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BALANCE SHEET (
2023-03-15)
THE LIST OF BALANCE SHEET : PLCM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2022-09-30 | Simplified |
| 2022-02-03 | Public | 2021-09-30 | Simplified |
| 2021-02-02 | Public | 2020-09-30 | Simplified |
| 2020-02-24 | Public | 2019-09-30 | Simplified |
| 2019-02-14 | Public | 2018-09-30 | Complete |
| 2018-03-22 | Public | 2017-09-30 | Complete |
| 2017-02-08 | Public | 2016-09-30 | Simplified |
| Name | PLCM |
| Siren | 810306662 |
| Closing | 2022-09-30 |
| Registry code | 6903 |
| Registration number | B2023/000685 |
| Management number | 2015B00166 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69870 LAMURE-SUR-AZERGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 158 725.00 | 158 725.00 | 158 725.00 | |
044 Total Fixed Assets | 158 725.00 | 158 725.00 | 158 725.00 | |
068 Receivables – Trade and related accounts | 27 960.00 | 27 960.00 | 27 960.00 | |
072 Receivables – Other | 11 916.00 | 11 916.00 | 11 916.00 | |
084 Cash | 8 164.00 | 8 164.00 | 8 164.00 | |
096 Total Current Assets + Prepaid Expenses | 48 041.00 | 48 041.00 | 48 041.00 | |
110 Total Assets | 206 766.00 | 206 766.00 | 206 766.00 | |
120 Share or Individual Capital | 22 500.00 | |||
126 Legal Reserve | 2 250.00 | |||
132 Other Reserves | 111 163.00 | |||
136 Profit for the Year | 24 797.00 | |||
142 Total Equity - Total I | 160 710.00 | |||
166 Suppliers and related accounts | 1 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 500.00 | |||
172 Other debts | 44 076.00 | |||
176 Total debts | 46 056.00 | |||
180 Liabilities Total | 206 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 000.00 | 108 000.00 | ||
232 Total operating income excluding VAT | 108 000.00 | 108 000.00 | ||
242 Other external expenses | 1 772.00 | 1 772.00 | ||
243 (including business tax) | 295.00 | 295.00 | ||
244 Taxes, duties and similar payments | 295.00 | 295.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 101 343.00 | 101 343.00 | ||
264 Total operating expenses | 103 410.00 | 103 410.00 | ||
270 Operating profit | 4 589.00 | 4 589.00 | ||
280 Financial income | 20 265.00 | 20 265.00 | ||
294 Financial expenses | 56.00 | 56.00 | ||
310 Profit or loss | 24 797.00 | 24 797.00 | ||
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