Grow your business safely with PLEXILLANCE
All the information you need about PLEXILLANCE to develop and secure your business in France
P
HOME >
CORPORATES
>
PLEXILLANCE >
BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : PLEXILLANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2021-06-30 | Simplified |
| Name | PLEXILLANCE |
| Siren | 882778020 |
| Closing | 2021-06-30 |
| Registry code | 4201 |
| Registration number | 139 |
| Management number | 2020B00119 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42155 Lentigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 700.00 | 289.00 | 411.00 | 700.00 |
040 Financial Assets | 30 261.00 | 30 261.00 | 30 261.00 | |
044 Total Fixed Assets | 30 961.00 | 289.00 | 30 672.00 | 30 961.00 |
068 Receivables – Trade and related accounts | 11 076.00 | 11 076.00 | 11 076.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 15 527.00 | 15 527.00 | 15 527.00 | |
096 Total Current Assets + Prepaid Expenses | 27 003.00 | 27 003.00 | 27 003.00 | |
110 Total Assets | 57 964.00 | 289.00 | 57 675.00 | 57 964.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 19 576.00 | |||
142 Total Equity - Total I | 20 576.00 | |||
166 Suppliers and related accounts | 2 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 387.00 | |||
172 Other debts | 34 629.00 | |||
176 Total debts | 37 099.00 | |||
180 Liabilities Total | 57 675.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 053.00 | 41 053.00 | ||
232 Total operating income excluding VAT | 41 053.00 | 41 053.00 | ||
242 Other external expenses | 17 733.00 | 17 733.00 | ||
254 Depreciation and amortization | 289.00 | 289.00 | ||
264 Total operating expenses | 18 022.00 | 18 022.00 | ||
270 Operating profit | 23 031.00 | 23 031.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 3 455.00 | 3 455.00 | ||
310 Profit or loss | 19 576.00 | 19 576.00 | ||
all companies in France
Complete and comprehensive database.
