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BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : LE PLAZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2020-12-31 | Simplified |
| 2019-01-21 | Public | 2017-12-31 | Complete |
| 2019-01-15 | Public | 2015-12-31 | Complete |
| Name | LE PLAZZA |
| Siren | 509230132 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/002280 |
| Management number | 2008B05817 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 GIVORS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 69 531.00 | 69 531.00 | 69 531.00 | |
CF Cash and cash equivalents | 1 720.00 | 1 720.00 | 1 720.00 | |
CJ TOTAL (II) | 71 251.00 | 71 251.00 | 71 251.00 | |
CO Grand total (0 to V) | 71 251.00 | 71 251.00 | 71 251.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 63 980.00 | 64 810.00 | 63 980.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 829.00 | -830.00 | -1 829.00 | |
DL TOTAL (I) | 70 951.00 | 72 780.00 | 70 951.00 | |
DX Trade payables and related accounts | 300.00 | 300.00 | 300.00 | |
EC TOTAL (IV) | 300.00 | 300.00 | 300.00 | |
EE Grand total (I to V) | 71 251.00 | 73 080.00 | 71 251.00 | |
EG Accrued income and payables due within one year | 300.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 559.00 | |||
GF Total Operating Expenses (II) | 559.00 | |||
GG - OPERATING RESULT (I - II) | -559.00 | |||
GR Interest and similar expenses | 26.00 | |||
GU Total financial expenses (VI) | 26.00 | |||
GV - FINANCIAL INCOME (V - VI) | -26.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -585.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 244.00 | 190.00 | 1 244.00 | |
HH Total exceptional expenses (VIII) | 1 244.00 | 190.00 | 1 244.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 244.00 | -190.00 | -1 244.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 986.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 829.00 | 1 816.00 | 1 829.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 829.00 | -830.00 | -1 829.00 | |
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