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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : PLACE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2019-06-07 | Public | 2017-12-31 | Simplified |
| 2018-03-26 | Public | 2016-12-31 | Simplified |
| Name | PLACE INVEST |
| Siren | 810187286 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 779 |
| Management number | 2016B00193 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65220 Lubret-Saint-Luc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 444.00 | 3 056.00 | 3 500.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 3 515.00 | 444.00 | 3 071.00 | 3 515.00 |
072 Receivables – Other | 2 248.00 | 2 248.00 | 2 248.00 | |
084 Cash | 7 568.00 | 7 568.00 | 7 568.00 | |
092 Prepaid expenses | 864.00 | 864.00 | 864.00 | |
096 Total Current Assets + Prepaid Expenses | 10 680.00 | 10 680.00 | 10 680.00 | |
110 Total Assets | 14 195.00 | 444.00 | 13 750.00 | 14 195.00 |
120 Share or Individual Capital | 5 100.00 | |||
126 Legal Reserve | 510.00 | |||
134 Retained Earnings | 11 937.00 | |||
136 Profit for the Year | -12 897.00 | |||
142 Total Equity - Total I | 4 651.00 | |||
166 Suppliers and related accounts | 2 904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 229.00 | |||
172 Other debts | 6 195.00 | |||
176 Total debts | 9 099.00 | |||
180 Liabilities Total | 13 750.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 500.00 | |||
232 Total operating income excluding VAT | 32 500.00 | |||
242 Other external expenses | 4 718.00 | 10 086.00 | 4 718.00 | |
243 (including business tax) | 261.00 | 261.00 | ||
244 Taxes, duties and similar payments | 715.00 | 376.00 | 715.00 | |
250 Staff compensation | 4 926.00 | 5 191.00 | 4 926.00 | |
252 Social security contributions | 2 248.00 | 2 048.00 | 2 248.00 | |
254 Depreciation and amortization | 289.00 | 155.00 | 289.00 | |
264 Total operating expenses | 12 897.00 | 17 856.00 | 12 897.00 | |
270 Operating profit | -12 897.00 | 14 644.00 | -12 897.00 | |
306 Income tax's | 2 197.00 | |||
310 Profit or loss | -12 897.00 | 12 447.00 | -12 897.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 800.00 | 1 800.00 | ||
490 Total Fixed Assets (Gross Value) | 1 715.00 | 1 715.00 | ||
492 Total Fixed Assets (Increases) | 1 800.00 | 1 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 227.00 | 227.00 | ||
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