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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : PLAN B RED ADVANCED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| Name | PLAN B RED ADVANCED |
| Siren | 884331950 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 19634 |
| Management number | 2020B01268 |
| Activity code | 7739Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13240 Septèmes-les-Vallons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 351.00 | 3 884.00 | 32 467.00 | 36 351.00 |
044 Total Fixed Assets | 36 351.00 | 3 884.00 | 32 467.00 | 36 351.00 |
068 Receivables – Trade and related accounts | 96.00 | 96.00 | 96.00 | |
072 Receivables – Other | 5 569.00 | 5 569.00 | 5 569.00 | |
084 Cash | 445.00 | 445.00 | 445.00 | |
096 Total Current Assets + Prepaid Expenses | 6 110.00 | 6 110.00 | 6 110.00 | |
110 Total Assets | 42 462.00 | 3 884.00 | 38 578.00 | 42 462.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -6 404.00 | |||
142 Total Equity - Total I | -4 904.00 | |||
166 Suppliers and related accounts | 1 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 622.00 | |||
172 Other debts | 41 622.00 | |||
176 Total debts | 43 482.00 | |||
180 Liabilities Total | 38 578.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80.00 | 80.00 | ||
232 Total operating income excluding VAT | 80.00 | 80.00 | ||
242 Other external expenses | 2 599.00 | 2 599.00 | ||
254 Depreciation and amortization | 3 884.00 | 3 884.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 484.00 | 6 484.00 | ||
270 Operating profit | -6 404.00 | -6 404.00 | ||
310 Profit or loss | -6 404.00 | -6 404.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 26 351.00 | 26 351.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 36 351.00 | 36 351.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16.00 | 16.00 | ||
378 Amount of deductible VAT on goods and services | 315.00 | 315.00 | ||
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