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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : PLG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2021-03-31 | Simplified |
| 2021-03-04 | Public | 2020-03-31 | Simplified |
| Name | PLG |
| Siren | 829513894 |
| Closing | 2021-03-31 |
| Registry code | 3102 |
| Registration number | B2021/042564 |
| Management number | 2017B01989 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BLAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 700.00 | 700.00 | 700.00 | |
040 Financial Assets | 30 599.00 | 30 599.00 | 30 599.00 | |
044 Total Fixed Assets | 31 299.00 | 700.00 | 30 599.00 | 31 299.00 |
068 Receivables – Trade and related accounts | 74 053.00 | 74 053.00 | 74 053.00 | |
072 Receivables – Other | 120 651.00 | 120 651.00 | 120 651.00 | |
084 Cash | 15 007.00 | 15 007.00 | 15 007.00 | |
096 Total Current Assets + Prepaid Expenses | 209 710.00 | 209 710.00 | 209 710.00 | |
110 Total Assets | 241 009.00 | 700.00 | 240 309.00 | 241 009.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 31 265.00 | |||
136 Profit for the Year | 11 189.00 | |||
142 Total Equity - Total I | 47 954.00 | |||
166 Suppliers and related accounts | 2 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 305.00 | |||
172 Other debts | 189 475.00 | |||
176 Total debts | 192 355.00 | |||
180 Liabilities Total | 240 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 159 327.00 | 159 327.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 159 328.00 | 159 328.00 | ||
242 Other external expenses | 19 258.00 | 19 258.00 | ||
244 Taxes, duties and similar payments | 1 720.00 | 1 720.00 | ||
250 Staff compensation | 85 245.00 | 85 245.00 | ||
252 Social security contributions | 39 566.00 | 39 566.00 | ||
254 Depreciation and amortization | 53.00 | 53.00 | ||
262 Other expenses | 230.00 | 230.00 | ||
264 Total operating expenses | 146 072.00 | 146 072.00 | ||
270 Operating profit | 13 256.00 | 13 256.00 | ||
280 Financial income | 903.00 | 903.00 | ||
290 Exceptional income | 167.00 | 167.00 | ||
294 Financial expenses | 1 163.00 | 1 163.00 | ||
306 Income tax's | 1 974.00 | 1 974.00 | ||
310 Profit or loss | 11 189.00 | 11 189.00 | ||
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