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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : LE PLAZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-04-05 | Public | 2016-12-31 | Simplified |
| Name | LE PLAZZA |
| Siren | 392333050 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/002798 |
| Management number | 1993B00457 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 29 970.00 | 29 970.00 | 29 970.00 | |
044 Total Fixed Assets | 29 970.00 | 29 970.00 | 29 970.00 | |
064 Advances and down payments on orders | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 184 402.00 | 184 402.00 | 184 402.00 | |
084 Cash | 328.00 | 328.00 | 328.00 | |
096 Total Current Assets + Prepaid Expenses | 185 930.00 | 185 930.00 | 185 930.00 | |
110 Total Assets | 215 900.00 | 215 900.00 | 215 900.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 26 393.00 | |||
134 Retained Earnings | -25 926.00 | |||
136 Profit for the Year | 181 364.00 | |||
142 Total Equity - Total I | 190 216.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 456.00 | |||
172 Other debts | 24 456.00 | |||
176 Total debts | 25 685.00 | |||
180 Liabilities Total | 215 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 062.00 | 1 759.00 | 2 062.00 | |
244 Taxes, duties and similar payments | 142.00 | 2 054.00 | 142.00 | |
252 Social security contributions | 813.00 | 8 774.00 | 813.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 018.00 | 12 587.00 | 3 018.00 | |
270 Operating profit | -3 018.00 | -12 587.00 | -3 018.00 | |
280 Financial income | 184 590.00 | 442.00 | 184 590.00 | |
290 Exceptional income | 12 500.00 | |||
294 Financial expenses | 58.00 | 366.00 | 58.00 | |
300 Exceptional expenses | 150.00 | 25 916.00 | 150.00 | |
310 Profit or loss | 181 364.00 | -25 926.00 | 181 364.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 970.00 | 29 970.00 | ||
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