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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : PLUSELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2018-12-31 | Simplified |
| Name | PLUSELEC |
| Siren | 842790743 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 15034 |
| Management number | 2018B03915 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 Viry-Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 417.00 | 35.00 | 382.00 | 417.00 |
044 Total Fixed Assets | 417.00 | 35.00 | 382.00 | 417.00 |
072 Receivables – Other | 219.00 | 219.00 | 219.00 | |
084 Cash | 9 766.00 | 9 766.00 | 9 766.00 | |
096 Total Current Assets + Prepaid Expenses | 9 985.00 | 9 985.00 | 9 985.00 | |
110 Total Assets | 10 402.00 | 35.00 | 10 367.00 | 10 402.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 161.00 | |||
142 Total Equity - Total I | 6 161.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 478.00 | |||
172 Other debts | 3 606.00 | |||
176 Total debts | 4 206.00 | |||
180 Liabilities Total | 10 367.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 788.00 | 8 788.00 | ||
232 Total operating income excluding VAT | 8 788.00 | 8 788.00 | ||
242 Other external expenses | 902.00 | 902.00 | ||
244 Taxes, duties and similar payments | 8.00 | 8.00 | ||
250 Staff compensation | 1 220.00 | 1 220.00 | ||
252 Social security contributions | 550.00 | 550.00 | ||
254 Depreciation and amortization | 35.00 | 35.00 | ||
264 Total operating expenses | 2 716.00 | 2 716.00 | ||
270 Operating profit | 6 072.00 | 6 072.00 | ||
306 Income tax's | 911.00 | 911.00 | ||
310 Profit or loss | 5 161.00 | 5 161.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 417.00 | 417.00 | ||
492 Total Fixed Assets (Increases) | 417.00 | 417.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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