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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : PLAQUINOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Public | 2018-12-31 | Complete |
| Name | PLAQUINOU |
| Siren | 821843489 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 23392 |
| Management number | 2016B06833 |
| Activity code | 4791A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3.00 | |||
BX Customers and related accounts | ||||
BZ Other receivables | 287.00 | 287.00 | 287.00 | |
CF Cash and cash equivalents | 1 902.00 | 1 902.00 | 1 902.00 | |
CJ TOTAL (II) | 2 189.00 | 2 189.00 | 2 189.00 | |
CO Grand total (0 to V) | 2 189.00 | 2 189.00 | 2 189.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -3 318.00 | -3 318.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 873.00 | -3 318.00 | 3 873.00 | |
DL TOTAL (I) | 1 054.00 | -2 818.00 | 1 054.00 | |
DX Trade payables and related accounts | 702.00 | 7 268.00 | 702.00 | |
DY Tax and social security liabilities | 432.00 | 66.00 | 432.00 | |
EC TOTAL (IV) | 1 134.00 | 7 334.00 | 1 134.00 | |
EE Grand total (I to V) | 2 189.00 | 4 516.00 | 2 189.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 5 559.00 | |||
FD Production sold - goods | 4 339.00 | |||
FJ Net sales | 4 339.00 | |||
FR Total operating income (I) | 4 339.00 | |||
FS Purchases of goods (including customs duties) | 1 192.00 | |||
FU Purchases of raw materials and other supplies | ||||
FV Inventory change (raw materials and supplies) | ||||
FW Other purchases and external expenses | 466.00 | |||
GF Total Operating Expenses (II) | 466.00 | |||
GG - OPERATING RESULT (I - II) | 3 873.00 | |||
GR Interest and similar expenses | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 873.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 873.00 | 3 873.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 339.00 | 8 878.00 | 4 339.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 339.00 | 8 878.00 | 4 339.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 873.00 | -3 318.00 | 3 873.00 | |
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