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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : PLC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| Name | PLC |
| Siren | 830065603 |
| Closing | 2018-12-31 |
| Registry code | 7606 |
| Registration number | B2019/003333 |
| Management number | 2017B00343 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76310 SAINTE ADRESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 209.00 | 2 792.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 209.00 | 2 792.00 | 3 000.00 |
068 Receivables – Trade and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 10 410.00 | 10 410.00 | 10 410.00 | |
096 Total Current Assets + Prepaid Expenses | 14 410.00 | 14 410.00 | 14 410.00 | |
110 Total Assets | 17 410.00 | 209.00 | 17 201.00 | 17 410.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 11 341.00 | |||
142 Total Equity - Total I | 11 841.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 246.00 | |||
172 Other debts | 4 400.00 | |||
176 Total debts | 5 360.00 | |||
180 Liabilities Total | 17 201.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 449.00 | 24 449.00 | ||
232 Total operating income excluding VAT | 24 449.00 | 24 449.00 | ||
242 Other external expenses | 10 745.00 | 10 745.00 | ||
243 (including business tax) | -531.00 | -531.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
254 Depreciation and amortization | 209.00 | 209.00 | ||
264 Total operating expenses | 11 107.00 | 11 107.00 | ||
270 Operating profit | 13 342.00 | 13 342.00 | ||
306 Income tax's | 2 001.00 | 2 001.00 | ||
310 Profit or loss | 11 341.00 | 11 341.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
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