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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : PLJ DEVELOPPEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| 2017-02-02 | Public | 2015-12-31 | Complete |
| Name | PLJ DEVELOPPEMENTS |
| Siren | 801343401 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 11526 |
| Management number | 2014B01498 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94340 Joinville-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 157.00 | 956.00 | 2 200.00 | 3 157.00 |
044 Total Fixed Assets | 3 157.00 | 956.00 | 2 200.00 | 3 157.00 |
068 Receivables – Trade and related accounts | 2 779.00 | 2 779.00 | 2 779.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 80 996.00 | 80 996.00 | 80 996.00 | |
096 Total Current Assets + Prepaid Expenses | 83 895.00 | 83 895.00 | 83 895.00 | |
110 Total Assets | 87 053.00 | 956.00 | 86 096.00 | 87 053.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 51 660.00 | |||
136 Profit for the Year | 10 735.00 | |||
142 Total Equity - Total I | 62 896.00 | |||
166 Suppliers and related accounts | 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 041.00 | |||
172 Other debts | 22 264.00 | |||
176 Total debts | 23 200.00 | |||
180 Liabilities Total | 86 096.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 991.00 | |||
195 Of which payables due in more than one year | 19 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 173.00 | 21 173.00 | ||
226 Operating subsidies received | 1 260.00 | 1 260.00 | ||
230 Other income | 115.00 | 115.00 | ||
232 Total operating income excluding VAT | 22 548.00 | 22 548.00 | ||
242 Other external expenses | 9 061.00 | 9 061.00 | ||
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
254 Depreciation and amortization | 853.00 | 853.00 | ||
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 10 141.00 | 10 141.00 | ||
270 Operating profit | 12 407.00 | 12 407.00 | ||
306 Income tax's | 1 672.00 | 1 672.00 | ||
310 Profit or loss | 10 735.00 | 10 735.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 991.00 | 991.00 | ||
490 Total Fixed Assets (Gross Value) | 2 165.00 | 2 165.00 | ||
492 Total Fixed Assets (Increases) | 991.00 | 991.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 235.00 | 4 235.00 | ||
378 Amount of deductible VAT on goods and services | 654.00 | 654.00 | ||
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