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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : PLATINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | PLATINE |
| Siren | 504247479 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/009264 |
| Management number | 2008B00788 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30133 LES ANGLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 933.00 | 39 933.00 | 39 933.00 | |
028 Tangible Assets | 12 110.00 | 10 092.00 | 2 018.00 | 12 110.00 |
044 Total Fixed Assets | 52 043.00 | 10 092.00 | 41 951.00 | 52 043.00 |
068 Receivables – Trade and related accounts | 69 200.00 | 57 667.00 | 11 533.00 | 69 200.00 |
072 Receivables – Other | 1 350.00 | 1 350.00 | 1 350.00 | |
084 Cash | 6 581.00 | 6 581.00 | 6 581.00 | |
092 Prepaid expenses | 31.00 | 31.00 | 31.00 | |
096 Total Current Assets + Prepaid Expenses | 77 163.00 | 57 667.00 | 19 496.00 | 77 163.00 |
110 Total Assets | 129 205.00 | 67 759.00 | 61 447.00 | 129 205.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | ||||
134 Retained Earnings | -430.00 | |||
136 Profit for the Year | -48 789.00 | |||
142 Total Equity - Total I | -48 118.00 | |||
156 Loans and similar debts | 21 583.00 | |||
166 Suppliers and related accounts | 63 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 037.00 | |||
172 Other debts | 24 865.00 | |||
176 Total debts | 109 565.00 | |||
180 Liabilities Total | 61 447.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 527.00 | 57 527.00 | ||
218 Production of services sold - France | 48 000.00 | |||
230 Other income | 209.00 | 209.00 | ||
232 Total operating income excluding VAT | 57 736.00 | 48 000.00 | 57 736.00 | |
234 Purchases of goods (including customs duties) | 16 046.00 | 16 046.00 | ||
242 Other external expenses | 66 280.00 | 36 802.00 | 66 280.00 | |
243 (including business tax) | 893.00 | 893.00 | ||
244 Taxes, duties and similar payments | 970.00 | 459.00 | 970.00 | |
250 Staff compensation | 5 433.00 | 5 433.00 | ||
252 Social security contributions | 2 483.00 | 1 192.00 | 2 483.00 | |
254 Depreciation and amortization | 1 501.00 | 769.00 | 1 501.00 | |
256 Provisions | 12 000.00 | 45 667.00 | 12 000.00 | |
262 Other expenses | 134.00 | 134.00 | ||
264 Total operating expenses | 104 848.00 | 84 889.00 | 104 848.00 | |
270 Operating profit | -47 112.00 | -36 889.00 | -47 112.00 | |
300 Exceptional expenses | 1 677.00 | 1 677.00 | ||
310 Profit or loss | -48 789.00 | -36 889.00 | -48 789.00 | |
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