Grow your business safely with PLAC CONCEPTION
All the information you need about PLAC CONCEPTION to develop and secure your business in France
P
HOME >
CORPORATES
>
PLAC CONCEPTION >
BALANCE SHEET (
2018-03-30)
THE LIST OF BALANCE SHEET : PLAC CONCEPTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Public | 2019-06-30 | Simplified |
| 2018-03-30 | Public | 2017-06-30 | Simplified |
| Name | PLAC CONCEPTION |
| Siren | 821646080 |
| Closing | 2017-06-30 |
| Registry code | 0101 |
| Registration number | 2109 |
| Management number | 2016B01012 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01600 Trévoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 200.00 | 7 200.00 | 7 200.00 | |
028 Tangible Assets | 9 409.00 | 1 742.00 | 7 666.00 | 9 409.00 |
044 Total Fixed Assets | 16 609.00 | 1 742.00 | 14 866.00 | 16 609.00 |
068 Receivables – Trade and related accounts | 13 568.00 | 13 568.00 | 13 568.00 | |
072 Receivables – Other | 4 343.00 | 4 343.00 | 4 343.00 | |
084 Cash | 8 592.00 | 8 592.00 | 8 592.00 | |
096 Total Current Assets + Prepaid Expenses | 26 503.00 | 26 503.00 | 26 503.00 | |
110 Total Assets | 43 112.00 | 1 742.00 | 41 370.00 | 43 112.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 5 390.00 | |||
142 Total Equity - Total I | 5 890.00 | |||
166 Suppliers and related accounts | 2 075.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 586.00 | |||
172 Other debts | 33 405.00 | |||
176 Total debts | 35 480.00 | |||
180 Liabilities Total | 41 370.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 279.00 | 140 279.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 140 280.00 | 140 280.00 | ||
242 Other external expenses | 30 993.00 | 30 993.00 | ||
244 Taxes, duties and similar payments | 4 100.00 | 4 100.00 | ||
250 Staff compensation | 57 793.00 | 57 793.00 | ||
252 Social security contributions | 39 761.00 | 39 761.00 | ||
254 Depreciation and amortization | 1 742.00 | 1 742.00 | ||
264 Total operating expenses | 134 389.00 | 134 389.00 | ||
270 Operating profit | 5 891.00 | 5 891.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 360.00 | 360.00 | ||
310 Profit or loss | 5 390.00 | 5 390.00 | ||
all companies in France
Complete and comprehensive database.
