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BALANCE SHEET (
2020-02-18)
THE LIST OF BALANCE SHEET : PLAISANCE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2016-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | PLAISANCE CONSEIL |
| Siren | 449971654 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 1645 |
| Management number | 2009B00029 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67140 BARR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 982.00 | 9 385.00 | 597.00 | 9 982.00 |
040 Financial Assets | 520.00 | 520.00 | 520.00 | |
044 Total Fixed Assets | 10 502.00 | 9 385.00 | 1 117.00 | 10 502.00 |
068 Receivables – Trade and related accounts | 30 142.00 | 30 142.00 | 30 142.00 | |
072 Receivables – Other | 147.00 | 147.00 | 147.00 | |
084 Cash | 62 046.00 | 62 046.00 | 62 046.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 92 335.00 | 92 335.00 | 92 335.00 | |
110 Total Assets | 102 837.00 | 9 385.00 | 93 452.00 | 102 837.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 45 613.00 | |||
136 Profit for the Year | -6 887.00 | |||
142 Total Equity - Total I | 47 525.00 | |||
166 Suppliers and related accounts | 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -37 429.00 | |||
172 Other debts | 45 591.00 | |||
176 Total debts | 45 926.00 | |||
180 Liabilities Total | 93 452.00 | |||
193 Of which financial assets due in less than one year | 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 804.00 | 87 529.00 | 76 804.00 | |
230 Other income | 1 010.00 | 1 596.00 | 1 010.00 | |
232 Total operating income excluding VAT | 77 814.00 | 89 126.00 | 77 814.00 | |
242 Other external expenses | 28 621.00 | 37 281.00 | 28 621.00 | |
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 593.00 | 632.00 | 593.00 | |
250 Staff compensation | 54 761.00 | 54 631.00 | 54 761.00 | |
254 Depreciation and amortization | 791.00 | 664.00 | 791.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 84 767.00 | 93 208.00 | 84 767.00 | |
270 Operating profit | -6 952.00 | -4 082.00 | -6 952.00 | |
280 Financial income | 65.00 | 51.00 | 65.00 | |
306 Income tax's | -390.00 | |||
310 Profit or loss | -6 887.00 | -3 641.00 | -6 887.00 | |
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