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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : PLS PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Public | 2019-12-31 | Complete |
| Name | PLS PRODUCTIONS |
| Siren | 830179982 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 69460 |
| Management number | 2017B13870 |
| Activity code | 5911A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 957.00 | 212.00 | 1 745.00 | 1 957.00 |
BJ TOTAL (I) | 1 957.00 | 212.00 | 1 745.00 | 1 957.00 |
CF Cash and cash equivalents | 9 685.00 | 9 685.00 | 9 685.00 | |
CJ TOTAL (II) | 9 685.00 | 9 685.00 | 9 685.00 | |
CO Grand total (0 to V) | 11 642.00 | 212.00 | 11 430.00 | 11 642.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -450.00 | -96.00 | -450.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 210.00 | -354.00 | 9 210.00 | |
DL TOTAL (I) | 9 260.00 | 50.00 | 9 260.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 176.00 | 150.00 | 176.00 | |
DX Trade payables and related accounts | 431.00 | 431.00 | ||
DY Tax and social security liabilities | 1 563.00 | 1 563.00 | ||
EC TOTAL (IV) | 2 170.00 | 150.00 | 2 170.00 | |
EE Grand total (I to V) | 11 430.00 | 200.00 | 11 430.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 313.00 | 25 313.00 | 25 313.00 | |
FJ Net sales | 25 313.00 | 25 313.00 | 25 313.00 | |
FR Total operating income (I) | 25 313.00 | |||
FW Other purchases and external expenses | 14 328.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 212.00 | |||
GF Total Operating Expenses (II) | 14 540.00 | |||
GG - OPERATING RESULT (I - II) | 10 773.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 773.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 563.00 | 1 563.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 313.00 | 25 313.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 103.00 | 354.00 | 16 103.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 210.00 | -354.00 | 9 210.00 | |
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