Grow your business safely with PLIAD
All the information you need about PLIAD to develop and secure your business in France
P
HOME >
CORPORATES
>
PLIAD >
BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : PLIAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2019-12-31 | Simplified |
| Name | PLIAD |
| Siren | 851118737 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 22783 |
| Management number | 2019B02086 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 864.00 | 266.00 | 1 598.00 | 1 864.00 |
044 Total Fixed Assets | 1 864.00 | 266.00 | 1 598.00 | 1 864.00 |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 5 261.00 | 5 261.00 | 5 261.00 | |
096 Total Current Assets + Prepaid Expenses | 5 262.00 | 5 262.00 | 5 262.00 | |
110 Total Assets | 7 126.00 | 266.00 | 6 860.00 | 7 126.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 716.00 | |||
142 Total Equity - Total I | 3 716.00 | |||
166 Suppliers and related accounts | 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 435.00 | |||
172 Other debts | 2 711.00 | |||
176 Total debts | 3 143.00 | |||
180 Liabilities Total | 6 860.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 052.00 | 8 052.00 | ||
232 Total operating income excluding VAT | 8 052.00 | 8 052.00 | ||
242 Other external expenses | 4 433.00 | 4 433.00 | ||
254 Depreciation and amortization | 266.00 | 266.00 | ||
262 Other expenses | 158.00 | 158.00 | ||
264 Total operating expenses | 4 857.00 | 4 857.00 | ||
270 Operating profit | 3 195.00 | 3 195.00 | ||
306 Income tax's | 479.00 | 479.00 | ||
310 Profit or loss | 2 716.00 | 2 716.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 864.00 | 1 864.00 | ||
492 Total Fixed Assets (Increases) | 1 864.00 | 1 864.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 610.00 | 1 610.00 | ||
378 Amount of deductible VAT on goods and services | 441.00 | 441.00 | ||
all companies in France
Complete and comprehensive database.
