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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : PLAISE SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-09-30 | Simplified |
| 2022-06-20 | Public | 2021-09-30 | Simplified |
| 2020-02-25 | Public | 2019-09-30 | Simplified |
| 2019-10-11 | Public | 2018-09-30 | Simplified |
| 2017-10-26 | Public | 2016-09-30 | Simplified |
| Name | PLAISE SPORT |
| Siren | 808229991 |
| Closing | 2016-09-30 |
| Registry code | 6403 |
| Registration number | 7418 |
| Management number | 2014B00801 |
| Activity code | 4619B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 Lons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4.00 | 4.00 | 4.00 | |
044 Total Fixed Assets | 4.00 | 4.00 | 4.00 | |
068 Receivables – Trade and related accounts | 2 383.00 | 2 383.00 | 2 383.00 | |
072 Receivables – Other | 788.00 | 788.00 | 788.00 | |
084 Cash | 3 394.00 | 3 394.00 | 3 394.00 | |
096 Total Current Assets + Prepaid Expenses | 6 565.00 | 6 565.00 | 6 565.00 | |
110 Total Assets | 6 569.00 | 6 569.00 | 6 569.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 52.00 | |||
136 Profit for the Year | 361.00 | |||
142 Total Equity - Total I | 963.00 | |||
166 Suppliers and related accounts | 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76.00 | |||
172 Other debts | 5 396.00 | |||
176 Total debts | 5 606.00 | |||
180 Liabilities Total | 6 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 540.00 | 540.00 | ||
217 Production of services sold - Export | 45 761.00 | 45 761.00 | ||
218 Production of services sold - France | 45 761.00 | 45 761.00 | ||
232 Total operating income excluding VAT | 46 302.00 | 46 302.00 | ||
234 Purchases of goods (including customs duties) | 540.00 | 540.00 | ||
242 Other external expenses | 23 137.00 | 23 137.00 | ||
243 (including business tax) | 602.00 | 602.00 | ||
244 Taxes, duties and similar payments | 602.00 | 602.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 21 329.00 | 21 329.00 | ||
264 Total operating expenses | 45 610.00 | 45 610.00 | ||
270 Operating profit | 692.00 | 692.00 | ||
280 Financial income | 3.00 | 3.00 | ||
300 Exceptional expenses | 231.00 | 231.00 | ||
306 Income tax's | 104.00 | 104.00 | ||
310 Profit or loss | 361.00 | 361.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4.00 | 4.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 108.00 | 108.00 | ||
378 Amount of deductible VAT on goods and services | 788.00 | 788.00 | ||
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