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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : PLEIN SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Complete |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| Name | PLEIN SUD |
| Siren | 821204526 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 6849 |
| Management number | 2016B00409 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20100 Bilia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 11 049.00 | 11 049.00 | 11 049.00 | |
CF Cash and cash equivalents | 2 404.00 | 2 404.00 | 2 404.00 | |
CJ TOTAL (II) | 2 404.00 | 2 404.00 | 2 404.00 | |
CO Grand total (0 to V) | 13 453.00 | 13 453.00 | 13 453.00 | |
CU Other investments | 11 049.00 | 11 049.00 | 11 049.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -69 722.00 | -67 621.00 | -69 722.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 460.00 | -2 101.00 | -24 460.00 | |
DL TOTAL (I) | -84 183.00 | -59 722.00 | -84 183.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 115.00 | 20 115.00 | 20 115.00 | |
DX Trade payables and related accounts | 2 001.00 | 2 001.00 | ||
EA Other liabilities | 75 520.00 | 65 520.00 | 75 520.00 | |
EC TOTAL (IV) | 97 637.00 | 85 635.00 | 97 637.00 | |
EE Grand total (I to V) | 13 453.00 | 25 912.00 | 13 453.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 24 460.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 24 460.00 | |||
GG - OPERATING RESULT (I - II) | -24 460.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -24 460.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 429.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 460.00 | 15 531.00 | 24 460.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -24 460.00 | -2 101.00 | -24 460.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 20 115.00 | 20 115.00 | 20 115.00 | |
8B Suppliers and Related Accounts | 2 001.00 | 2 001.00 | 2 001.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 75 520.00 | 75 520.00 | 75 520.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 97 637.00 | 97 637.00 | 97 637.00 | |
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