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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : PLR INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| Name | PLR INVEST |
| Siren | 827687559 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 12842 |
| Management number | 2017B00327 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35520 Melesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 231.00 | 2 231.00 | 2 231.00 | |
044 Total Fixed Assets | 2 231.00 | 2 231.00 | 2 231.00 | |
064 Advances and down payments on orders | 13 400.00 | 13 400.00 | 13 400.00 | |
072 Receivables – Other | 16 472.00 | 16 472.00 | 16 472.00 | |
084 Cash | 76 598.00 | 76 598.00 | 76 598.00 | |
096 Total Current Assets + Prepaid Expenses | 106 470.00 | 106 470.00 | 106 470.00 | |
110 Total Assets | 108 701.00 | 108 701.00 | 108 701.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -52 597.00 | |||
136 Profit for the Year | 106 237.00 | |||
142 Total Equity - Total I | 54 640.00 | |||
156 Loans and similar debts | 43 219.00 | |||
166 Suppliers and related accounts | 1 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 675.00 | |||
172 Other debts | 9 675.00 | |||
176 Total debts | 54 062.00 | |||
180 Liabilities Total | 108 701.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 446.00 | 2 083.00 | 6 446.00 | |
262 Other expenses | 27 424.00 | 19 586.00 | 27 424.00 | |
264 Total operating expenses | 33 871.00 | 21 669.00 | 33 871.00 | |
270 Operating profit | -33 871.00 | -21 669.00 | -33 871.00 | |
280 Financial income | 140 107.00 | 7.00 | 140 107.00 | |
306 Income tax's | 16 469.00 | |||
310 Profit or loss | 106 237.00 | -38 131.00 | 106 237.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 261.00 | 1 261.00 | ||
490 Total Fixed Assets (Gross Value) | 970.00 | 970.00 | ||
492 Total Fixed Assets (Increases) | 1 261.00 | 1 261.00 | ||
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