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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : PLACE DES LICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-02-21 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | PLACE DES LICES |
| Siren | 815111497 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 12233 |
| Management number | 2015B02389 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13857 Aix-en-Provence Cedex 3 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 893.00 | 298.00 | 595.00 | 893.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 953.00 | 298.00 | 655.00 | 953.00 |
072 Receivables – Other | 97.00 | 97.00 | 97.00 | |
084 Cash | 15 466.00 | 15 466.00 | 15 466.00 | |
096 Total Current Assets + Prepaid Expenses | 15 563.00 | 15 563.00 | 15 563.00 | |
110 Total Assets | 16 516.00 | 298.00 | 16 218.00 | 16 516.00 |
120 Share or Individual Capital | 16 000.00 | |||
136 Profit for the Year | -1 109.00 | |||
142 Total Equity - Total I | 14 891.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 1 327.00 | |||
176 Total debts | 1 327.00 | |||
180 Liabilities Total | 16 218.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 500.00 | 11 500.00 | ||
232 Total operating income excluding VAT | 11 500.00 | 11 500.00 | ||
234 Purchases of goods (including customs duties) | 1 117.00 | 1 117.00 | ||
242 Other external expenses | 9 104.00 | 9 104.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 1 613.00 | 1 613.00 | ||
252 Social security contributions | 81.00 | 81.00 | ||
254 Depreciation and amortization | 298.00 | 298.00 | ||
262 Other expenses | 232.00 | 232.00 | ||
264 Total operating expenses | 12 609.00 | 12 609.00 | ||
270 Operating profit | -1 109.00 | -1 109.00 | ||
310 Profit or loss | -1 109.00 | -1 109.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 893.00 | 893.00 | ||
482 INCREASES Financial Assets | 60.00 | 60.00 | ||
492 Total Fixed Assets (Increases) | 953.00 | 953.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 300.00 | 2 300.00 | ||
378 Amount of deductible VAT on goods and services | 1 295.00 | 1 295.00 | ||
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