Grow your business safely with A.S. Pleuchot
All the information you need about A.S. Pleuchot to develop and secure your business in France
A
HOME >
CORPORATES
>
A.S. Pleuchot >
BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : A.S. Pleuchot
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2021-09-30 | Simplified |
| 2020-11-25 | Public | 2020-09-30 | Complete |
| Name | A.S. Pleuchot |
| Siren | 878621879 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 19758 |
| Management number | 2019B29307 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 747.00 | 368.00 | 379.00 | 747.00 |
044 Total Fixed Assets | 747.00 | 368.00 | 379.00 | 747.00 |
072 Receivables – Other | 1 727.00 | 1 727.00 | 1 727.00 | |
084 Cash | 44 980.00 | 44 980.00 | 44 980.00 | |
096 Total Current Assets + Prepaid Expenses | 46 707.00 | 46 707.00 | 46 707.00 | |
110 Total Assets | 47 454.00 | 368.00 | 47 086.00 | 47 454.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 15 005.00 | |||
136 Profit for the Year | 28 491.00 | |||
142 Total Equity - Total I | 45 696.00 | |||
166 Suppliers and related accounts | 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 335.00 | |||
172 Other debts | 601.00 | |||
176 Total debts | 1 390.00 | |||
180 Liabilities Total | 47 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
226 Operating subsidies received | 26 984.00 | 26 984.00 | ||
232 Total operating income excluding VAT | 41 984.00 | 41 984.00 | ||
242 Other external expenses | 12 977.00 | 12 977.00 | ||
254 Depreciation and amortization | 249.00 | 249.00 | ||
264 Total operating expenses | 13 227.00 | 13 227.00 | ||
270 Operating profit | 28 757.00 | 28 757.00 | ||
306 Income tax's | 266.00 | 266.00 | ||
310 Profit or loss | 28 491.00 | 28 491.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 747.00 | 747.00 | ||
all companies in France
Complete and comprehensive database.
