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BALANCE SHEET (
2023-02-16)
THE LIST OF BALANCE SHEET : LA PLUME D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2021-12-31 | Simplified |
| Name | LA PLUME D'OR |
| Siren | 900478470 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2023/000971 |
| Management number | 2021B01220 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5.00 | 5.00 | 5.00 | |
072 Receivables – Other | 28.00 | 28.00 | 28.00 | |
084 Cash | 957.00 | 957.00 | 957.00 | |
096 Total Current Assets + Prepaid Expenses | 985.00 | 985.00 | 985.00 | |
110 Total Assets | 985.00 | 985.00 | 985.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 015.00 | |||
142 Total Equity - Total I | -15.00 | |||
172 Other debts | 1 000.00 | |||
176 Total debts | 1 000.00 | |||
180 Liabilities Total | 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 238.00 | 238.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 657.00 | 657.00 | ||
242 Other external expenses | 107.00 | 107.00 | ||
264 Total operating expenses | 1 002.00 | 1 002.00 | ||
270 Operating profit | -1 002.00 | -1 002.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
310 Profit or loss | -1 015.00 | -1 015.00 | ||
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