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BALANCE SHEET (
2018-05-03)
THE LIST OF BALANCE SHEET : PLAGE CREATION 74
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| 2021-04-15 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-03-11 | Public | 2018-12-31 | Simplified |
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| 2018-03-02 | Public | 2016-12-31 | Simplified |
| Name | PLAGE CREATION 74 |
| Siren | 750092736 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/004331 |
| Management number | 2012B00352 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74250 VIUZ-EN-SALLAZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 047.00 | 8 898.00 | 1 149.00 | 10 047.00 |
044 Total Fixed Assets | 10 047.00 | 8 898.00 | 1 149.00 | 10 047.00 |
084 Cash | 1 270.00 | 1 270.00 | 1 270.00 | |
092 Prepaid expenses | 11 653.00 | 11 653.00 | 11 653.00 | |
096 Total Current Assets + Prepaid Expenses | 12 924.00 | 12 924.00 | 12 924.00 | |
110 Total Assets | 22 971.00 | 8 898.00 | 14 073.00 | 22 971.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 30 852.00 | |||
136 Profit for the Year | -18 641.00 | |||
142 Total Equity - Total I | 13 311.00 | |||
166 Suppliers and related accounts | 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 248.00 | |||
172 Other debts | 492.00 | |||
176 Total debts | 762.00 | |||
180 Liabilities Total | 14 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 713.00 | 22 713.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 22 714.00 | 22 714.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 864.00 | 6 864.00 | ||
240 Inventory changes (raw materials and supplies) | 23.00 | 23.00 | ||
242 Other external expenses | 19 756.00 | 19 756.00 | ||
243 (including business tax) | 897.00 | 897.00 | ||
244 Taxes, duties and similar payments | 897.00 | 897.00 | ||
250 Staff compensation | 10 777.00 | 10 777.00 | ||
254 Depreciation and amortization | 2 973.00 | 2 973.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 41 291.00 | 41 291.00 | ||
270 Operating profit | -18 577.00 | -18 577.00 | ||
300 Exceptional expenses | 64.00 | 64.00 | ||
310 Profit or loss | -18 641.00 | -18 641.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 047.00 | 10 047.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 082.00 | 2 082.00 | ||
378 Amount of deductible VAT on goods and services | 2 615.00 | 2 615.00 | ||
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