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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : PLACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2022-03-31 | Simplified |
| 2021-07-27 | Public | 2021-03-31 | Simplified |
| 2020-11-24 | Public | 2020-03-31 | Simplified |
| 2019-07-24 | Public | 2019-03-31 | Simplified |
| 2017-09-06 | Public | 2017-03-31 | Simplified |
| Name | PLACE |
| Siren | 433087244 |
| Closing | 2017-03-31 |
| Registry code | 1303 |
| Registration number | 15899 |
| Management number | 2000B02109 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 516.00 | 6 516.00 | 6 516.00 | |
028 Tangible Assets | 18 867.00 | 18 867.00 | 18 867.00 | |
040 Financial Assets | 2 095.00 | 2 095.00 | 2 095.00 | |
044 Total Fixed Assets | 27 478.00 | 25 383.00 | 2 095.00 | 27 478.00 |
064 Advances and down payments on orders | 474.00 | 474.00 | 474.00 | |
068 Receivables – Trade and related accounts | 34 935.00 | 34 935.00 | 34 935.00 | |
072 Receivables – Other | 693.00 | 693.00 | 693.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 31 117.00 | 31 117.00 | 31 117.00 | |
092 Prepaid expenses | 223.00 | 223.00 | 223.00 | |
096 Total Current Assets + Prepaid Expenses | 67 462.00 | 67 462.00 | 67 462.00 | |
110 Total Assets | 94 940.00 | 25 383.00 | 69 557.00 | 94 940.00 |
120 Share or Individual Capital | 9 525.00 | |||
126 Legal Reserve | 7 865.00 | |||
132 Other Reserves | 16 476.00 | |||
134 Retained Earnings | -19 603.00 | |||
136 Profit for the Year | 37 563.00 | |||
140 Regulated Provisions | 41.00 | |||
142 Total Equity - Total I | 51 866.00 | |||
166 Suppliers and related accounts | 3 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 526.00 | |||
172 Other debts | 14 519.00 | |||
176 Total debts | 17 690.00 | |||
180 Liabilities Total | 69 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 666.00 | 7 942.00 | 87 666.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 87 666.00 | 7 942.00 | 87 666.00 | |
242 Other external expenses | 30 560.00 | 12 960.00 | 30 560.00 | |
244 Taxes, duties and similar payments | 279.00 | 90.00 | 279.00 | |
250 Staff compensation | 13 616.00 | 7 280.00 | 13 616.00 | |
252 Social security contributions | 2 484.00 | 1 001.00 | 2 484.00 | |
254 Depreciation and amortization | 376.00 | |||
264 Total operating expenses | 46 938.00 | 21 708.00 | 46 938.00 | |
270 Operating profit | 40 728.00 | -13 766.00 | 40 728.00 | |
290 Exceptional income | 751.00 | 1 232.00 | 751.00 | |
300 Exceptional expenses | 428.00 | 107.00 | 428.00 | |
306 Income tax's | 3 489.00 | 3 489.00 | ||
310 Profit or loss | 37 563.00 | -12 641.00 | 37 563.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 478.00 | 27 478.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 651.00 | 11 651.00 | ||
378 Amount of deductible VAT on goods and services | 2 353.00 | 2 353.00 | ||
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