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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : PLATINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | PLATINE |
| Siren | 504247479 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/011581 |
| Management number | 2008B00788 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30133 LES ANGLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 933.00 | 39 933.00 | 39 933.00 | |
028 Tangible Assets | 21 781.00 | 18 019.00 | 3 762.00 | 21 781.00 |
044 Total Fixed Assets | 61 714.00 | 18 019.00 | 43 695.00 | 61 714.00 |
068 Receivables – Trade and related accounts | 23 200.00 | 23 200.00 | 23 200.00 | |
072 Receivables – Other | 77.00 | 77.00 | 77.00 | |
084 Cash | 8 534.00 | 8 534.00 | 8 534.00 | |
096 Total Current Assets + Prepaid Expenses | 31 811.00 | 31 811.00 | 31 811.00 | |
110 Total Assets | 93 525.00 | 18 019.00 | 75 506.00 | 93 525.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 28 006.00 | |||
136 Profit for the Year | 8 453.00 | |||
142 Total Equity - Total I | 37 559.00 | |||
156 Loans and similar debts | 21 583.00 | |||
166 Suppliers and related accounts | 5 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 826.00 | |||
172 Other debts | 11 239.00 | |||
176 Total debts | 37 947.00 | |||
180 Liabilities Total | 75 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 000.00 | 30 000.00 | 48 000.00 | |
230 Other income | 572.00 | 39 018.00 | 572.00 | |
232 Total operating income excluding VAT | 48 572.00 | 69 018.00 | 48 572.00 | |
242 Other external expenses | 37 538.00 | 10 279.00 | 37 538.00 | |
244 Taxes, duties and similar payments | 429.00 | 2 484.00 | 429.00 | |
252 Social security contributions | 986.00 | 1 103.00 | 986.00 | |
254 Depreciation and amortization | 1 167.00 | 1 098.00 | 1 167.00 | |
262 Other expenses | 39 002.00 | |||
264 Total operating expenses | 40 120.00 | 53 966.00 | 40 120.00 | |
270 Operating profit | 8 453.00 | 15 052.00 | 8 453.00 | |
290 Exceptional income | 292.00 | |||
294 Financial expenses | 44.00 | |||
300 Exceptional expenses | 33.00 | |||
310 Profit or loss | 8 453.00 | 15 268.00 | 8 453.00 | |
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