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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : PLAISIR IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-31 | Public | 2018-12-31 | Complete |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | PLAISIR IMMOBILIER |
| Siren | 788644946 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 9065 |
| Management number | 2012B06609 |
| Activity code | 6810Z |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 MONTFERMEIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 994.00 | 994.00 | 994.00 | |
BJ TOTAL (I) | 994.00 | 994.00 | 994.00 | |
BZ Other receivables | 2 878.00 | 2 878.00 | 2 878.00 | |
CF Cash and cash equivalents | 138.00 | 138.00 | 138.00 | |
CJ TOTAL (II) | 3 016.00 | 3 016.00 | 3 016.00 | |
CO Grand total (0 to V) | 4 009.00 | 4 009.00 | 4 009.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -15 874.00 | -11 102.00 | -15 874.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 177.00 | -4 771.00 | -4 177.00 | |
DL TOTAL (I) | -18 051.00 | -13 874.00 | -18 051.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 888.00 | 14 145.00 | 16 888.00 | |
DX Trade payables and related accounts | 5 172.00 | 2 616.00 | 5 172.00 | |
EC TOTAL (IV) | 22 060.00 | 16 761.00 | 22 060.00 | |
EE Grand total (I to V) | 4 009.00 | 2 888.00 | 4 009.00 | |
EG Accrued income and payables due within one year | 22 060.00 | 16 761.00 | 22 060.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 3 865.00 | |||
FX Taxes, duties, and similar payments | 12.00 | |||
GF Total Operating Expenses (II) | 3 877.00 | |||
GG - OPERATING RESULT (I - II) | -3 877.00 | |||
GR Interest and similar expenses | 300.00 | |||
GU Total financial expenses (VI) | 300.00 | |||
GV - FINANCIAL INCOME (V - VI) | -300.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 177.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 178.00 | 4 772.00 | 4 178.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 177.00 | -4 771.00 | -4 177.00 | |
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