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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : Plante Edition France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-06-30 | Simplified |
| 2019-03-27 | Public | 2018-06-30 | Simplified |
| Name | Plante Edition France |
| Siren | 830927273 |
| Closing | 2021-06-30 |
| Registry code | 5301 |
| Registration number | 5103 |
| Management number | 2017B00462 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53120 Gorron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22 108.00 | 22 108.00 | 22 108.00 | |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 32 108.00 | 32 108.00 | 32 108.00 | |
072 Receivables – Other | 3 110.00 | 3 110.00 | 3 110.00 | |
084 Cash | 121 538.00 | 121 538.00 | 121 538.00 | |
096 Total Current Assets + Prepaid Expenses | 124 648.00 | 124 648.00 | 124 648.00 | |
110 Total Assets | 156 756.00 | 156 756.00 | 156 756.00 | |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -24 175.00 | |||
136 Profit for the Year | -9 608.00 | |||
142 Total Equity - Total I | 66 217.00 | |||
166 Suppliers and related accounts | 90 539.00 | |||
176 Total debts | 90 539.00 | |||
180 Liabilities Total | 156 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 88 627.00 | 88 627.00 | ||
232 Total operating income excluding VAT | 88 627.00 | 88 627.00 | ||
242 Other external expenses | 88 235.00 | 88 235.00 | ||
254 Depreciation and amortization | 10 000.00 | 10 000.00 | ||
264 Total operating expenses | 98 235.00 | 98 235.00 | ||
270 Operating profit | -9 608.00 | -9 608.00 | ||
310 Profit or loss | -9 608.00 | -9 608.00 | ||
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