Grow your business safely with PLACE
All the information you need about PLACE to develop and secure your business in France
P
HOME >
CORPORATES
>
PLACE >
BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : PLACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2022-03-31 | Simplified |
| 2021-07-27 | Public | 2021-03-31 | Simplified |
| 2020-11-24 | Public | 2020-03-31 | Simplified |
| 2019-07-24 | Public | 2019-03-31 | Simplified |
| 2017-09-06 | Public | 2017-03-31 | Simplified |
| Name | PLACE |
| Siren | 433087244 |
| Closing | 2019-03-31 |
| Registry code | 1303 |
| Registration number | 9964 |
| Management number | 2000B02109 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 516.00 | 6 516.00 | 6 516.00 | |
028 Tangible Assets | 24 133.00 | 20 665.00 | 3 468.00 | 24 133.00 |
040 Financial Assets | 2 169.00 | 2 169.00 | 2 169.00 | |
044 Total Fixed Assets | 32 818.00 | 27 182.00 | 5 636.00 | 32 818.00 |
064 Advances and down payments on orders | 206.00 | 206.00 | 206.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 11 271.00 | 11 271.00 | 11 271.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 41 837.00 | 41 837.00 | 41 837.00 | |
092 Prepaid expenses | 306.00 | 306.00 | 306.00 | |
096 Total Current Assets + Prepaid Expenses | 53 640.00 | 53 640.00 | 53 640.00 | |
110 Total Assets | 86 458.00 | 27 182.00 | 59 276.00 | 86 458.00 |
120 Share or Individual Capital | 9 525.00 | |||
126 Legal Reserve | 7 865.00 | |||
132 Other Reserves | 16 476.00 | |||
134 Retained Earnings | 19 254.00 | |||
136 Profit for the Year | -903.00 | |||
142 Total Equity - Total I | 52 216.00 | |||
166 Suppliers and related accounts | 2 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 318.00 | |||
172 Other debts | 4 239.00 | |||
176 Total debts | 7 060.00 | |||
180 Liabilities Total | 59 276.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 149.00 | 96 109.00 | 27 149.00 | |
230 Other income | 1 233.00 | 177.00 | 1 233.00 | |
232 Total operating income excluding VAT | 28 382.00 | 96 286.00 | 28 382.00 | |
242 Other external expenses | 20 411.00 | 80 259.00 | 20 411.00 | |
244 Taxes, duties and similar payments | 1 403.00 | 1 673.00 | 1 403.00 | |
250 Staff compensation | 7 285.00 | 10 237.00 | 7 285.00 | |
252 Social security contributions | 723.00 | 1 848.00 | 723.00 | |
254 Depreciation and amortization | 930.00 | 869.00 | 930.00 | |
262 Other expenses | 2.00 | 5.00 | 2.00 | |
264 Total operating expenses | 30 754.00 | 94 892.00 | 30 754.00 | |
270 Operating profit | -2 371.00 | 1 394.00 | -2 371.00 | |
290 Exceptional income | 1 476.00 | 41.00 | 1 476.00 | |
300 Exceptional expenses | 8.00 | 65.00 | 8.00 | |
306 Income tax's | 76.00 | |||
310 Profit or loss | -903.00 | 1 295.00 | -903.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
490 Total Fixed Assets (Gross Value) | 32 152.00 | 32 152.00 | ||
492 Total Fixed Assets (Increases) | 666.00 | 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 457.00 | 2 457.00 | ||
378 Amount of deductible VAT on goods and services | 1 825.00 | 1 825.00 | ||
all companies in France
Complete and comprehensive database.
