Grow your business safely with LE PLAZZA
All the information you need about LE PLAZZA to develop and secure your business in France
L
HOME >
CORPORATES
>
LE PLAZZA >
BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : LE PLAZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-04-05 | Public | 2016-12-31 | Simplified |
| Name | LE PLAZZA |
| Siren | 392333050 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/012425 |
| Management number | 1993B00457 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | |||
044 Total Fixed Assets | 10 000.00 | |||
064 Advances and down payments on orders | ||||
072 Receivables – Other | 1 735.00 | |||
084 Cash | 36 196.00 | |||
096 Total Current Assets + Prepaid Expenses | 37 931.00 | |||
110 Total Assets | 47 931.00 | |||
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 31 831.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -13 573.00 | |||
142 Total Equity - Total I | 26 642.00 | |||
166 Suppliers and related accounts | 1 261.00 | |||
176 Total debts | 21 289.00 | |||
180 Liabilities Total | 47 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 963.00 | 2 062.00 | 1 963.00 | |
244 Taxes, duties and similar payments | 150.00 | 142.00 | 150.00 | |
252 Social security contributions | 11 462.00 | 813.00 | 11 462.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 13 575.00 | 3 018.00 | 13 575.00 | |
270 Operating profit | -137 575.00 | -3 018.00 | -137 575.00 | |
280 Financial income | 2.00 | 184 590.00 | 2.00 | |
290 Exceptional income | 19 970.00 | 19 970.00 | ||
294 Financial expenses | 58.00 | |||
300 Exceptional expenses | 19 970.00 | 150.00 | 19 970.00 | |
310 Profit or loss | -13 573.00 | 181 364.00 | -13 573.00 | |
all companies in France
Complete and comprehensive database.
