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BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : PLAISIR FRAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Complete |
| 2021-12-16 | Public | 2020-12-31 | Complete |
| 2021-03-11 | Public | 2019-12-31 | Complete |
| 2019-11-25 | Public | 2018-12-31 | Complete |
| 2018-10-24 | Public | 2017-12-31 | Complete |
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| Name | PLAISIR FRAIS |
| Siren | 502988892 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 171 |
| Management number | 2008B01164 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78370 PLAISIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 1 176 283.00 | 1 176 283.00 | 1 176 283.00 | |
064 Advances and down payments on orders | 99 034.00 | 99 034.00 | 99 034.00 | |
072 Receivables – Other | 190 206.00 | 190 206.00 | 190 206.00 | |
080 Sellable securities | 16.00 | 16.00 | 16.00 | |
084 Cash | 194 631.00 | 194 631.00 | 194 631.00 | |
092 Prepaid expenses | 27 647.00 | 27 647.00 | 27 647.00 | |
096 Total Current Assets + Prepaid Expenses | 511 534.00 | 511 534.00 | 511 534.00 | |
110 Total Assets | 1 687 817.00 | 1 687 817.00 | 1 687 817.00 | |
120 Share or Individual Capital | 37 000.00 | |||
134 Retained Earnings | -28 058.00 | |||
136 Profit for the Year | -227 459.00 | |||
142 Total Equity - Total I | -218 517.00 | |||
166 Suppliers and related accounts | 251 086.00 | |||
172 Other debts | 32 783.00 | |||
176 Total debts | 1 906 334.00 | |||
180 Liabilities Total | 1 687 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 212 005.00 | 3 249.00 | 212 005.00 | |
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
264 Total operating expenses | 212 151.00 | 3 249.00 | 212 151.00 | |
270 Operating profit | -212 151.00 | -3 249.00 | -212 151.00 | |
294 Financial expenses | 14 210.00 | 14 210.00 | ||
310 Profit or loss | -227 459.00 | -4 020.00 | -227 459.00 | |
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