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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : PLENITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-18 | Public | 2018-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| Name | PLENITUDE |
| Siren | 817934318 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 99580 |
| Management number | 2016B01566 |
| Activity code | 4775Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 500.00 | 9 500.00 | 9 500.00 | |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
040 Financial Assets | 2 562.00 | 2 562.00 | 2 562.00 | |
044 Total Fixed Assets | 12 562.00 | 500.00 | 12 062.00 | 12 562.00 |
064 Advances and down payments on orders | 1 202.00 | 1 202.00 | 1 202.00 | |
072 Receivables – Other | 84.00 | 84.00 | 84.00 | |
084 Cash | 15 869.00 | 15 869.00 | 15 869.00 | |
092 Prepaid expenses | 31.00 | 31.00 | 31.00 | |
096 Total Current Assets + Prepaid Expenses | 15 984.00 | 15 984.00 | 15 984.00 | |
110 Total Assets | 28 546.00 | 500.00 | 28 046.00 | 28 546.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 739.00 | |||
136 Profit for the Year | 7 520.00 | |||
142 Total Equity - Total I | 20 359.00 | |||
166 Suppliers and related accounts | 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 527.00 | |||
172 Other debts | 7 144.00 | |||
176 Total debts | 7 687.00 | |||
180 Liabilities Total | 28 046.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 076.00 | 25 076.00 | ||
232 Total operating income excluding VAT | 25 076.00 | 25 076.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 294.00 | 294.00 | ||
242 Other external expenses | 15 803.00 | 15 803.00 | ||
243 (including business tax) | 233.00 | 233.00 | ||
244 Taxes, duties and similar payments | 425.00 | 425.00 | ||
254 Depreciation and amortization | 162.00 | 162.00 | ||
264 Total operating expenses | 16 228.00 | 16 228.00 | ||
270 Operating profit | 8 847.00 | 8 847.00 | ||
306 Income tax's | 1 327.00 | 1 327.00 | ||
310 Profit or loss | 7 520.00 | 7 520.00 | ||
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