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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : PLATINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | PLATINE |
| Siren | 504247479 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/008398 |
| Management number | 2008B00788 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30133 LES ANGLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 933.00 | 39 933.00 | 39 933.00 | |
028 Tangible Assets | 21 781.00 | 18 788.00 | 2 993.00 | 21 781.00 |
044 Total Fixed Assets | 61 714.00 | 18 788.00 | 42 926.00 | 61 714.00 |
068 Receivables – Trade and related accounts | 69 200.00 | 45 667.00 | 23 533.00 | 69 200.00 |
072 Receivables – Other | 47.00 | 47.00 | 47.00 | |
084 Cash | 4 059.00 | 4 059.00 | 4 059.00 | |
096 Total Current Assets + Prepaid Expenses | 73 306.00 | 45 667.00 | 27 639.00 | 73 306.00 |
110 Total Assets | 135 020.00 | 64 455.00 | 70 565.00 | 135 020.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 36 459.00 | |||
136 Profit for the Year | -36 889.00 | |||
142 Total Equity - Total I | 670.00 | |||
156 Loans and similar debts | 21 583.00 | |||
166 Suppliers and related accounts | 30 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 614.00 | |||
172 Other debts | 18 248.00 | |||
176 Total debts | 69 895.00 | |||
180 Liabilities Total | 70 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 000.00 | 48 000.00 | 48 000.00 | |
230 Other income | 572.00 | |||
232 Total operating income excluding VAT | 48 000.00 | 48 572.00 | 48 000.00 | |
242 Other external expenses | 36 802.00 | 37 538.00 | 36 802.00 | |
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 459.00 | 429.00 | 459.00 | |
252 Social security contributions | 1 192.00 | 986.00 | 1 192.00 | |
254 Depreciation and amortization | 769.00 | 1 167.00 | 769.00 | |
256 Provisions | 45 667.00 | 45 667.00 | ||
264 Total operating expenses | 84 889.00 | 40 120.00 | 84 889.00 | |
270 Operating profit | -36 889.00 | 8 453.00 | -36 889.00 | |
310 Profit or loss | -36 889.00 | 8 453.00 | -36 889.00 | |
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