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THE LIST OF BALANCE SHEET : PLATO EDITIONS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-11-23 Public 2017-12-31 Simplified
NamePLATO EDITIONS
Siren824794440
Closing2017-12-31
Registry code 8501
Registration number 14206
Management number2017B00060
Activity code 6201Z
Closing date n-11901-01-01
Duration Fiscal year 11
Duration Fiscal year n-100
Filing date2018-11-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address85280 LA FERRIERE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 83.00 83.00 83.00
084 Cash 2 666.00 2 666.00 2 666.00
096 Total Current Assets + Prepaid Expenses 2 749.00 2 749.00 2 749.00
110 Total Assets 2 749.00 2 749.00 2 749.00
120 Share or Individual Capital 4 000.00
136 Profit for the Year -1 305.00
142 Total Equity - Total I 2 695.00
166 Suppliers and related accounts 54.00
176 Total debts 54.00
180 Liabilities Total 2 749.00
2 - Income statementAmount year NAmount year N-1
230 Other income 1.00 1.00
232 Total operating income excluding VAT 1.00 1.00
242 Other external expenses 1 306.00 1 306.00
264 Total operating expenses 1 306.00 1 306.00
270 Operating profit -1 305.00 -1 305.00
310 Profit or loss -1 305.00 -1 305.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 100.00 100.00

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