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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : PLENAZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| Name | PLENAZUR |
| Siren | 893693432 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 3865 |
| Management number | 2021B00213 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 Mandelieu-la-Napoule |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
068 Receivables – Trade and related accounts | 13 932.00 | 13 932.00 | 13 932.00 | |
072 Receivables – Other | 361 503.00 | 361 503.00 | 361 503.00 | |
084 Cash | 3 579.00 | 3 579.00 | 3 579.00 | |
096 Total Current Assets + Prepaid Expenses | 379 014.00 | 379 014.00 | 379 014.00 | |
110 Total Assets | 479 014.00 | 479 014.00 | 479 014.00 | |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | 3 618.00 | |||
142 Total Equity - Total I | 53 618.00 | |||
166 Suppliers and related accounts | 899.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 369 379.00 | |||
172 Other debts | 424 497.00 | |||
176 Total debts | 425 396.00 | |||
180 Liabilities Total | 479 014.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 000.00 | |||
199 Of which current accounts of debit partners | 346 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 600.00 | 63 600.00 | ||
226 Operating subsidies received | 1 336.00 | 1 336.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 64 949.00 | 64 949.00 | ||
242 Other external expenses | 5 351.00 | 5 351.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
250 Staff compensation | 53 484.00 | 53 484.00 | ||
252 Social security contributions | 4 701.00 | 4 701.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 63 893.00 | 63 893.00 | ||
270 Operating profit | 1 057.00 | 1 057.00 | ||
280 Financial income | 3 199.00 | 3 199.00 | ||
306 Income tax's | 638.00 | 638.00 | ||
310 Profit or loss | 3 618.00 | 3 618.00 | ||
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