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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : LA PLAGE ARCHITECTURE ET PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | LA PLAGE ARCHITECTURE ET PAYSAGE |
| Siren | 522400431 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 7118 |
| Management number | 2010B02097 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 690.00 | 230.00 | 460.00 | 690.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 690.00 | 230.00 | 1 460.00 | 1 690.00 |
068 Receivables – Trade and related accounts | 20 963.00 | 20 963.00 | 20 963.00 | |
084 Cash | 10 207.00 | 10 207.00 | 10 207.00 | |
096 Total Current Assets + Prepaid Expenses | 31 170.00 | 31 170.00 | 31 170.00 | |
110 Total Assets | 32 860.00 | 230.00 | 32 630.00 | 32 860.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 12 115.00 | |||
136 Profit for the Year | -3 091.00 | |||
142 Total Equity - Total I | 14 524.00 | |||
166 Suppliers and related accounts | 99.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 738.00 | |||
172 Other debts | 18 007.00 | |||
176 Total debts | 18 106.00 | |||
180 Liabilities Total | 32 630.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 208.00 | 61 208.00 | ||
232 Total operating income excluding VAT | 61 208.00 | 61 208.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 502.00 | 502.00 | ||
242 Other external expenses | 22 933.00 | 22 933.00 | ||
243 (including business tax) | 557.00 | 557.00 | ||
244 Taxes, duties and similar payments | 654.00 | 654.00 | ||
250 Staff compensation | 30 955.00 | 30 955.00 | ||
252 Social security contributions | 8 986.00 | 8 986.00 | ||
254 Depreciation and amortization | 230.00 | 230.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 64 262.00 | 64 262.00 | ||
270 Operating profit | -3 054.00 | -3 054.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
310 Profit or loss | -3 091.00 | -3 091.00 | ||
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