Grow your business safely with LA PLAISANCE
All the information you need about LA PLAISANCE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA PLAISANCE >
BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : LA PLAISANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| Name | LA PLAISANCE |
| Siren | 317804839 |
| Closing | 2018-12-31 |
| Registry code | 7601 |
| Registration number | 1064 |
| Management number | 1993B00089 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76200 DIEPPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 199 445.00 | 34 239.00 | 165 206.00 | 199 445.00 |
040 Financial Assets | 380.00 | 380.00 | 380.00 | |
044 Total Fixed Assets | 199 825.00 | 34 239.00 | 165 586.00 | 199 825.00 |
072 Receivables – Other | 61 974.00 | 61 974.00 | 61 974.00 | |
080 Sellable securities | 159 830.00 | 5 740.00 | 154 090.00 | 159 830.00 |
084 Cash | 58 446.00 | 58 446.00 | 58 446.00 | |
096 Total Current Assets + Prepaid Expenses | 280 251.00 | 5 740.00 | 274 511.00 | 280 251.00 |
110 Total Assets | 480 076.00 | 39 979.00 | 440 097.00 | 480 076.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 435 032.00 | |||
136 Profit for the Year | -14 122.00 | |||
142 Total Equity - Total I | 429 294.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 236.00 | |||
172 Other debts | 9 842.00 | |||
176 Total debts | 10 802.00 | |||
180 Liabilities Total | 440 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 981.00 | 21 981.00 | ||
230 Other income | 2 522.00 | 2 522.00 | ||
232 Total operating income excluding VAT | 24 504.00 | 24 504.00 | ||
242 Other external expenses | 9 974.00 | 9 974.00 | ||
243 (including business tax) | 549.00 | 549.00 | ||
244 Taxes, duties and similar payments | 3 514.00 | 3 514.00 | ||
250 Staff compensation | 9 561.00 | 9 561.00 | ||
252 Social security contributions | 4 758.00 | 4 758.00 | ||
254 Depreciation and amortization | 10 884.00 | 10 884.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 38 699.00 | 38 699.00 | ||
270 Operating profit | -14 194.00 | -14 194.00 | ||
280 Financial income | 5 826.00 | 5 826.00 | ||
294 Financial expenses | 5 740.00 | 5 740.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
310 Profit or loss | -14 122.00 | -14 122.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 199 826.00 | 199 826.00 | ||
all companies in France
Complete and comprehensive database.
