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BALANCE SHEET (
2018-03-09)
THE LIST OF BALANCE SHEET : PLACONSEIL.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-10-31 | Simplified |
| 2022-04-05 | Public | 2021-10-31 | Simplified |
| 2021-03-17 | Public | 2020-10-31 | Simplified |
| 2020-05-06 | Public | 2019-10-31 | Simplified |
| 2019-03-19 | Public | 2018-10-31 | Simplified |
| 2018-03-09 | Public | 2017-10-31 | Simplified |
| 2017-03-22 | Public | 2016-10-31 | Simplified |
| Name | PLACONSEIL.COM |
| Siren | 524286077 |
| Closing | 2017-10-31 |
| Registry code | 7803 |
| Registration number | 2564 |
| Management number | 2010B03099 |
| Activity code | 7490B |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78160 MARLY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 692.00 | 1 692.00 | 1 692.00 | |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 6 692.00 | 1 692.00 | 5 000.00 | 6 692.00 |
068 Receivables – Trade and related accounts | 1 008.00 | 1 008.00 | 1 008.00 | |
072 Receivables – Other | 56.00 | 56.00 | 56.00 | |
080 Sellable securities | 230.00 | 230.00 | 230.00 | |
084 Cash | 21 495.00 | 21 495.00 | 21 495.00 | |
092 Prepaid expenses | 387.00 | 387.00 | 387.00 | |
096 Total Current Assets + Prepaid Expenses | 23 176.00 | 23 176.00 | 23 176.00 | |
110 Total Assets | 29 868.00 | 1 692.00 | 28 176.00 | 29 868.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 8 219.00 | |||
136 Profit for the Year | 5 623.00 | |||
142 Total Equity - Total I | 19 342.00 | |||
166 Suppliers and related accounts | 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 186.00 | |||
172 Other debts | 8 500.00 | |||
176 Total debts | 8 834.00 | |||
180 Liabilities Total | 28 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 975.00 | 12 975.00 | ||
232 Total operating income excluding VAT | 12 975.00 | 12 975.00 | ||
242 Other external expenses | 5 838.00 | 5 838.00 | ||
243 (including business tax) | 87.00 | 87.00 | ||
244 Taxes, duties and similar payments | 187.00 | 187.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 335.00 | 335.00 | ||
264 Total operating expenses | 6 360.00 | 6 360.00 | ||
270 Operating profit | 6 615.00 | 6 615.00 | ||
306 Income tax's | 992.00 | 992.00 | ||
310 Profit or loss | 5 623.00 | 5 623.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 692.00 | 6 692.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 595.00 | 2 595.00 | ||
378 Amount of deductible VAT on goods and services | 748.00 | 748.00 | ||
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