Grow your business safely with PLACO PRO
All the information you need about PLACO PRO to develop and secure your business in France
P
HOME >
CORPORATES
>
PLACO PRO >
BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : PLACO PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| 2018-07-10 | Public | 2016-12-31 | Simplified |
| Name | PLACO PRO |
| Siren | 802179648 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 5493 |
| Management number | 2014B01852 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 GOUSSAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 34 051.00 | 34 051.00 | 34 051.00 | |
072 Receivables – Other | 17 526.00 | 17 526.00 | 17 526.00 | |
084 Cash | 5 533.00 | 5 533.00 | 5 533.00 | |
096 Total Current Assets + Prepaid Expenses | 57 110.00 | 57 110.00 | 57 110.00 | |
110 Total Assets | 57 110.00 | 57 110.00 | 57 110.00 | |
120 Share or Individual Capital | 3 750.00 | |||
126 Legal Reserve | 375.00 | |||
134 Retained Earnings | 13 120.00 | |||
136 Profit for the Year | 9 036.00 | |||
142 Total Equity - Total I | 26 281.00 | |||
172 Other debts | 30 829.00 | |||
176 Total debts | 30 829.00 | |||
180 Liabilities Total | 57 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 307 017.00 | 307 017.00 | ||
232 Total operating income excluding VAT | 307 017.00 | 307 017.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 629.00 | 12 629.00 | ||
242 Other external expenses | 251 923.00 | 251 923.00 | ||
250 Staff compensation | 28 338.00 | 28 338.00 | ||
252 Social security contributions | 3 132.00 | 3 132.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 296 045.00 | 296 045.00 | ||
270 Operating profit | 10 972.00 | 10 972.00 | ||
300 Exceptional expenses | 341.00 | 341.00 | ||
306 Income tax's | 1 595.00 | 1 595.00 | ||
310 Profit or loss | 9 036.00 | 9 036.00 | ||
all companies in France
Complete and comprehensive database.
