Grow your business safely with LA COMMUNICATION A PLAT
All the information you need about LA COMMUNICATION A PLAT to develop and secure your business in France
L
HOME >
CORPORATES
>
LA COMMUNICATION A PLAT >
BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : LA COMMUNICATION A PLAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| 2019-09-12 | Public | 2017-12-31 | Simplified |
| Name | LA COMMUNICATION A PLAT |
| Siren | 831771282 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 15987 |
| Management number | 2017B04963 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94420 Le Plessis-Trévise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 900.00 | 3 900.00 | 3 900.00 | |
044 Total Fixed Assets | 3 900.00 | 3 900.00 | 3 900.00 | |
050 Raw materials, supplies, in progress | 10 560.00 | 10 560.00 | 10 560.00 | |
068 Receivables – Trade and related accounts | 1 263.00 | 1 263.00 | 1 263.00 | |
072 Receivables – Other | 1 451.00 | 1 451.00 | 1 451.00 | |
084 Cash | 1 294.00 | 1 294.00 | 1 294.00 | |
096 Total Current Assets + Prepaid Expenses | 14 568.00 | 14 568.00 | 14 568.00 | |
110 Total Assets | 18 468.00 | 18 468.00 | 18 468.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 292.00 | |||
142 Total Equity - Total I | 3 292.00 | |||
164 Advances and down payments received on current orders | 4 000.00 | |||
166 Suppliers and related accounts | 6 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 831.00 | |||
172 Other debts | 4 882.00 | |||
176 Total debts | 15 176.00 | |||
180 Liabilities Total | 18 468.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 807.00 | 1 807.00 | ||
222 Inventory production | 10 560.00 | 10 560.00 | ||
232 Total operating income excluding VAT | 12 368.00 | 12 368.00 | ||
242 Other external expenses | 11 807.00 | 11 807.00 | ||
244 Taxes, duties and similar payments | 35.00 | 35.00 | ||
264 Total operating expenses | 11 842.00 | 11 842.00 | ||
270 Operating profit | 526.00 | 526.00 | ||
294 Financial expenses | 183.00 | 183.00 | ||
306 Income tax's | 51.00 | 51.00 | ||
310 Profit or loss | 292.00 | 292.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 900.00 | 3 900.00 | ||
492 Total Fixed Assets (Increases) | 3 900.00 | 3 900.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 1 585.00 | 1 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 362.00 | 362.00 | ||
378 Amount of deductible VAT on goods and services | 1 813.00 | 1 813.00 | ||
all companies in France
Complete and comprehensive database.
