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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : GESTION PLATINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | GESTION PLATINE |
| Siren | 811797554 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 8468 |
| Management number | 2015B02607 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78780 MAURECOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 570.00 | 430.00 | 1 000.00 |
040 Financial Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 1 480.00 | 570.00 | 910.00 | 1 480.00 |
084 Cash | 17 931.00 | 17 931.00 | 17 931.00 | |
096 Total Current Assets + Prepaid Expenses | 17 931.00 | 17 931.00 | 17 931.00 | |
110 Total Assets | 19 411.00 | 570.00 | 18 841.00 | 19 411.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -1 269.00 | |||
136 Profit for the Year | 110.00 | |||
142 Total Equity - Total I | 18 841.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 18 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 2 973.00 | 1 822.00 | 2 973.00 | |
238 Purchases of raw materials and other supplies (including royalties | 52.00 | 52.00 | ||
242 Other external expenses | 2 076.00 | 2 659.00 | 2 076.00 | |
244 Taxes, duties and similar payments | 143.00 | 133.00 | 143.00 | |
254 Depreciation and amortization | 430.00 | 140.00 | 430.00 | |
262 Other expenses | 162.00 | 159.00 | 162.00 | |
264 Total operating expenses | 2 863.00 | 3 091.00 | 2 863.00 | |
310 Profit or loss | 110.00 | -1 269.00 | 110.00 | |
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