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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : LA PLAGE ARCHITECTURE ET PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | LA PLAGE ARCHITECTURE ET PAYSAGE |
| Siren | 522400431 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 11537 |
| Management number | 2010B02097 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 828.00 | 1 992.00 | 835.00 | 2 828.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 3 828.00 | 1 992.00 | 1 835.00 | 3 828.00 |
068 Receivables – Trade and related accounts | 22 087.00 | 22 087.00 | 22 087.00 | |
072 Receivables – Other | 1 349.00 | 1 349.00 | 1 349.00 | |
084 Cash | 8 157.00 | 8 157.00 | 8 157.00 | |
092 Prepaid expenses | 34.00 | 34.00 | 34.00 | |
096 Total Current Assets + Prepaid Expenses | 31 627.00 | 31 627.00 | 31 627.00 | |
110 Total Assets | 35 455.00 | 1 992.00 | 33 462.00 | 35 455.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 20 926.00 | |||
136 Profit for the Year | -9 247.00 | |||
142 Total Equity - Total I | 17 179.00 | |||
166 Suppliers and related accounts | 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 192.00 | |||
172 Other debts | 15 692.00 | |||
176 Total debts | 16 283.00 | |||
180 Liabilities Total | 33 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 855.00 | 86 855.00 | ||
230 Other income | 866.00 | 866.00 | ||
232 Total operating income excluding VAT | 87 722.00 | 87 722.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 600.00 | 600.00 | ||
242 Other external expenses | 19 164.00 | 19 164.00 | ||
243 (including business tax) | 775.00 | 775.00 | ||
244 Taxes, duties and similar payments | 1 360.00 | 1 360.00 | ||
250 Staff compensation | 56 864.00 | 56 864.00 | ||
252 Social security contributions | 16 094.00 | 16 094.00 | ||
254 Depreciation and amortization | 942.00 | 942.00 | ||
264 Total operating expenses | 95 027.00 | 95 027.00 | ||
270 Operating profit | -7 305.00 | -7 305.00 | ||
290 Exceptional income | 45.00 | 45.00 | ||
300 Exceptional expenses | 1 986.00 | 1 986.00 | ||
310 Profit or loss | -9 247.00 | -9 247.00 | ||
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