Grow your business safely with FT PLACO
All the information you need about FT PLACO to develop and secure your business in France
F
HOME >
CORPORATES
>
FT PLACO >
BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : FT PLACO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| Name | FT PLACO |
| Siren | 839434016 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 4332 |
| Management number | 2018B00375 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 PORTO VECCHIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 622.00 | 1 526.00 | 9 095.00 | 10 622.00 |
044 Total Fixed Assets | 10 622.00 | 1 526.00 | 9 095.00 | 10 622.00 |
068 Receivables – Trade and related accounts | 8 589.00 | 8 589.00 | 8 589.00 | |
072 Receivables – Other | 3 544.00 | 3 544.00 | 3 544.00 | |
084 Cash | 749.00 | 749.00 | 749.00 | |
096 Total Current Assets + Prepaid Expenses | 12 882.00 | 12 882.00 | 12 882.00 | |
110 Total Assets | 23 504.00 | 1 526.00 | 21 978.00 | 23 504.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 245.00 | |||
142 Total Equity - Total I | 4 245.00 | |||
156 Loans and similar debts | 973.00 | |||
166 Suppliers and related accounts | 2 097.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 363.00 | |||
172 Other debts | 14 663.00 | |||
176 Total debts | 17 733.00 | |||
180 Liabilities Total | 21 978.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 494.00 | 57 494.00 | ||
232 Total operating income excluding VAT | 57 494.00 | 57 494.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 241.00 | 13 241.00 | ||
242 Other external expenses | 21 231.00 | 21 231.00 | ||
244 Taxes, duties and similar payments | 331.00 | 331.00 | ||
250 Staff compensation | 14 146.00 | 14 146.00 | ||
252 Social security contributions | 4 771.00 | 4 771.00 | ||
254 Depreciation and amortization | 1 526.00 | 1 526.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 55 250.00 | 55 250.00 | ||
270 Operating profit | 2 245.00 | 2 245.00 | ||
310 Profit or loss | 2 245.00 | 2 245.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 622.00 | 2 622.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 000.00 | 8 000.00 | ||
492 Total Fixed Assets (Increases) | 10 622.00 | 10 622.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 936.00 | 1 936.00 | ||
378 Amount of deductible VAT on goods and services | 3 989.00 | 3 989.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
