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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : PLAKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-03-10 | Public | 2015-12-31 | Simplified |
| Name | PLAKA |
| Siren | 812684546 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 17323 |
| Management number | 2015B05717 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 11 706.00 | 11 706.00 | 11 706.00 | |
096 Total Current Assets + Prepaid Expenses | 11 706.00 | 11 706.00 | 11 706.00 | |
110 Total Assets | 11 706.00 | 11 706.00 | 11 706.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -2 580.00 | |||
136 Profit for the Year | 8 946.00 | |||
142 Total Equity - Total I | 6 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 567.00 | |||
172 Other debts | 1 690.00 | |||
174 Prepaid income | 3 550.00 | |||
176 Total debts | 5 240.00 | |||
180 Liabilities Total | 11 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 749.00 | 33 749.00 | ||
232 Total operating income excluding VAT | 33 749.00 | 33 749.00 | ||
242 Other external expenses | 23 526.00 | 23 526.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
264 Total operating expenses | 23 681.00 | 23 681.00 | ||
270 Operating profit | 10 069.00 | 10 069.00 | ||
306 Income tax's | 1 123.00 | 1 123.00 | ||
310 Profit or loss | 8 946.00 | 8 946.00 | ||
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