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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : Plurimake
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| Name | Plurimake |
| Siren | 833489214 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 13740 |
| Management number | 2017B10623 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 995.00 | 3 995.00 | 3 995.00 | |
072 Receivables – Other | 114.00 | 114.00 | 114.00 | |
084 Cash | 836.00 | 836.00 | 836.00 | |
096 Total Current Assets + Prepaid Expenses | 4 945.00 | 4 945.00 | 4 945.00 | |
110 Total Assets | 4 945.00 | 4 945.00 | 4 945.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 713.00 | |||
142 Total Equity - Total I | 714.00 | |||
166 Suppliers and related accounts | 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 251.00 | |||
172 Other debts | 1 155.00 | |||
174 Prepaid income | 2 150.00 | |||
176 Total debts | 4 230.00 | |||
180 Liabilities Total | 4 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 727.00 | 2 727.00 | ||
232 Total operating income excluding VAT | 2 727.00 | 2 727.00 | ||
242 Other external expenses | 1 661.00 | 1 661.00 | ||
243 (including business tax) | 226.00 | 226.00 | ||
244 Taxes, duties and similar payments | 226.00 | 226.00 | ||
264 Total operating expenses | 1 887.00 | 1 887.00 | ||
270 Operating profit | 839.00 | 839.00 | ||
306 Income tax's | 126.00 | 126.00 | ||
310 Profit or loss | 713.00 | 713.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 975.00 | 975.00 | ||
378 Amount of deductible VAT on goods and services | 132.00 | 132.00 | ||
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