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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : PLUSPAIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2017-12-31 | Simplified |
| Name | PLUSPAIE |
| Siren | 822111340 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 44353 |
| Management number | 2016B07611 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 283.00 | 10 008.00 | 5 275.00 | 15 283.00 |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 4 380.00 | 4 380.00 | 4 380.00 | |
096 Total Current Assets + Prepaid Expenses | 20 163.00 | 10 008.00 | 10 155.00 | 20 163.00 |
110 Total Assets | 20 163.00 | 10 008.00 | 10 155.00 | 20 163.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 966.00 | |||
136 Profit for the Year | 2 967.00 | |||
142 Total Equity - Total I | 3 967.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 381.00 | |||
172 Other debts | 6 188.00 | |||
176 Total debts | 6 188.00 | |||
180 Liabilities Total | 10 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 760.00 | 29 760.00 | ||
230 Other income | 595.00 | 595.00 | ||
232 Total operating income excluding VAT | 29 760.00 | 29 760.00 | ||
242 Other external expenses | 6 252.00 | 6 252.00 | ||
243 (including business tax) | 224.00 | 224.00 | ||
244 Taxes, duties and similar payments | 224.00 | 224.00 | ||
24A (including real estate leasing) | 11.00 | 11.00 | ||
250 Staff compensation | 7 500.00 | 7 500.00 | ||
252 Social security contributions | 2 500.00 | 2 500.00 | ||
256 Provisions | 10 007.00 | 10 007.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 26 270.00 | 26 270.00 | ||
270 Operating profit | 3 490.00 | 3 490.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
306 Income tax's | 524.00 | 524.00 | ||
310 Profit or loss | 2 966.00 | 2 966.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 153.00 | 1 153.00 | ||
378 Amount of deductible VAT on goods and services | 265.00 | 265.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 415.00 | 1 415.00 | ||
682 INCREASES Total Statement of Provisions | 1 415.00 | 1 415.00 | ||
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