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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : PLAM B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2020-12-31 | Simplified |
| Name | PLAM B |
| Siren | 884457540 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 2888 |
| Management number | 2020B04985 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 Villepinte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 338.00 | 219.00 | 16 118.00 | 16 338.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 16 388.00 | 219.00 | 16 168.00 | 16 388.00 |
068 Receivables – Trade and related accounts | 664.00 | 664.00 | 664.00 | |
072 Receivables – Other | 19 989.00 | 19 989.00 | 19 989.00 | |
096 Total Current Assets + Prepaid Expenses | 20 653.00 | 20 653.00 | 20 653.00 | |
110 Total Assets | 37 040.00 | 219.00 | 36 821.00 | 37 040.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 120.00 | |||
142 Total Equity - Total I | -120.00 | |||
156 Loans and similar debts | 1 075.00 | |||
166 Suppliers and related accounts | 1 884.00 | |||
172 Other debts | 33 983.00 | |||
176 Total debts | 36 941.00 | |||
180 Liabilities Total | 36 821.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 388.00 | |||
199 Of which current accounts of debit partners | 4 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 467.00 | 135 467.00 | ||
232 Total operating income excluding VAT | 135 468.00 | 135 468.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 293.00 | 293.00 | ||
242 Other external expenses | 84 884.00 | 84 884.00 | ||
244 Taxes, duties and similar payments | 364.00 | 364.00 | ||
250 Staff compensation | 38 736.00 | 38 736.00 | ||
252 Social security contributions | 11 791.00 | 11 791.00 | ||
254 Depreciation and amortization | 219.00 | 219.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 136 289.00 | 136 289.00 | ||
270 Operating profit | -821.00 | -821.00 | ||
300 Exceptional expenses | 299.00 | 299.00 | ||
310 Profit or loss | -1 120.00 | -1 120.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 338.00 | 16 338.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 16 388.00 | 16 388.00 | ||
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