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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : PL GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2022-03-31 | Complete |
| Name | PL GESTION |
| Siren | 892818121 |
| Closing | 2022-03-31 |
| Registry code | 7501 |
| Registration number | 112515 |
| Management number | 2021B00882 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 100.00 | 100.00 | 100.00 | |
BZ Other receivables | 3 720.00 | 3 720.00 | 3 720.00 | |
CF Cash and cash equivalents | 210.00 | 210.00 | 210.00 | |
CJ TOTAL (II) | 3 930.00 | 3 930.00 | 3 930.00 | |
CO Grand total (0 to V) | 4 030.00 | 4 030.00 | 4 030.00 | |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 72.00 | 72.00 | ||
DL TOTAL (I) | 172.00 | 172.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 625.00 | 2 625.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
DY Tax and social security liabilities | 633.00 | 633.00 | ||
EC TOTAL (IV) | 3 858.00 | 3 858.00 | ||
EE Grand total (I to V) | 4 030.00 | 4 030.00 | ||
EG Accrued income and payables due within one year | 3 858.00 | 3 858.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 100.00 | 3 100.00 | 3 100.00 | |
FJ Net sales | 3 100.00 | 3 100.00 | 3 100.00 | |
FR Total operating income (I) | 3 100.00 | |||
FW Other purchases and external expenses | 2 989.00 | |||
GF Total Operating Expenses (II) | 2 989.00 | |||
GG - OPERATING RESULT (I - II) | 110.00 | |||
GR Interest and similar expenses | 25.00 | |||
GU Total financial expenses (VI) | 25.00 | |||
GV - FINANCIAL INCOME (V - VI) | -25.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 85.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 13.00 | 13.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 100.00 | 3 100.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 027.00 | 3 027.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 72.00 | 72.00 | ||
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