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BALANCE SHEET (
2018-02-21)
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 | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 1061 |
| Management number | 2015B02389 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-21 |
| 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 | 596.00 | 297.00 | 893.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 953.00 | 596.00 | 357.00 | 953.00 |
072 Receivables – Other | 768.00 | 768.00 | 768.00 | |
084 Cash | 15 450.00 | 15 450.00 | 15 450.00 | |
096 Total Current Assets + Prepaid Expenses | 16 218.00 | 16 218.00 | 16 218.00 | |
110 Total Assets | 17 171.00 | 596.00 | 16 575.00 | 17 171.00 |
120 Share or Individual Capital | 16 000.00 | |||
134 Retained Earnings | -1 109.00 | |||
136 Profit for the Year | 1 583.00 | |||
142 Total Equity - Total I | 16 474.00 | |||
172 Other debts | 101.00 | |||
176 Total debts | 101.00 | |||
180 Liabilities Total | 16 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 608.00 | 11 500.00 | 10 608.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 10 609.00 | 11 500.00 | 10 609.00 | |
234 Purchases of goods (including customs duties) | 1 029.00 | 1 117.00 | 1 029.00 | |
242 Other external expenses | 7 432.00 | 9 104.00 | 7 432.00 | |
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 166.00 | 164.00 | 166.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 1 613.00 | |||
252 Social security contributions | 81.00 | |||
254 Depreciation and amortization | 298.00 | 298.00 | 298.00 | |
262 Other expenses | 232.00 | |||
264 Total operating expenses | 8 925.00 | 12 609.00 | 8 925.00 | |
270 Operating profit | 1 684.00 | -1 109.00 | 1 684.00 | |
306 Income tax's | 101.00 | 101.00 | ||
310 Profit or loss | 1 583.00 | -1 109.00 | 1 583.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 953.00 | 953.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 122.00 | 2 122.00 | ||
378 Amount of deductible VAT on goods and services | 840.00 | 840.00 | ||
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