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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : PLAISANCE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2016-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | PLAISANCE CONSEIL |
| Siren | 449971654 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 3478 |
| Management number | 2009B00029 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67140 Barr |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 964.00 | 9 395.00 | 1 569.00 | 10 964.00 |
040 Financial Assets | 520.00 | 520.00 | 520.00 | |
044 Total Fixed Assets | 11 484.00 | 9 395.00 | 2 089.00 | 11 484.00 |
068 Receivables – Trade and related accounts | 16 913.00 | 16 913.00 | 16 913.00 | |
072 Receivables – Other | 114.00 | 114.00 | 114.00 | |
084 Cash | 49 161.00 | 49 161.00 | 49 161.00 | |
092 Prepaid expenses | 218.00 | 218.00 | 218.00 | |
096 Total Current Assets + Prepaid Expenses | 66 406.00 | 66 406.00 | 66 406.00 | |
110 Total Assets | 77 890.00 | 9 395.00 | 68 495.00 | 77 890.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 75 516.00 | |||
136 Profit for the Year | -26 263.00 | |||
142 Total Equity - Total I | 58 054.00 | |||
156 Loans and similar debts | 29.00 | |||
166 Suppliers and related accounts | 494.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -5 296.00 | |||
172 Other debts | 9 917.00 | |||
176 Total debts | 10 441.00 | |||
180 Liabilities Total | 68 495.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 335.00 | 131 261.00 | 64 335.00 | |
230 Other income | 991.00 | 4 882.00 | 991.00 | |
232 Total operating income excluding VAT | 65 326.00 | 136 143.00 | 65 326.00 | |
242 Other external expenses | 38 496.00 | 76 550.00 | 38 496.00 | |
243 (including business tax) | -540.00 | -540.00 | ||
244 Taxes, duties and similar payments | 637.00 | 614.00 | 637.00 | |
250 Staff compensation | 52 099.00 | 51 291.00 | 52 099.00 | |
254 Depreciation and amortization | 355.00 | 293.00 | 355.00 | |
262 Other expenses | 2.00 | 22.00 | 2.00 | |
264 Total operating expenses | 91 589.00 | 128 769.00 | 91 589.00 | |
270 Operating profit | -26 263.00 | 7 374.00 | -26 263.00 | |
306 Income tax's | 1 106.00 | |||
310 Profit or loss | -26 263.00 | 6 268.00 | -26 263.00 | |
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