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BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : PLAISE SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-09-30 | Simplified |
| 2022-06-20 | Public | 2021-09-30 | Simplified |
| 2020-02-25 | Public | 2019-09-30 | Simplified |
| 2019-10-11 | Public | 2018-09-30 | Simplified |
| 2017-10-26 | Public | 2016-09-30 | Simplified |
| Name | PLAISE SPORT |
| Siren | 808229991 |
| Closing | 2019-09-30 |
| Registry code | 6403 |
| Registration number | 1181 |
| Management number | 2014B00801 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 Lons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 901.00 | 1 506.00 | 18 394.00 | 19 901.00 |
040 Financial Assets | 4.00 | 4.00 | 4.00 | |
044 Total Fixed Assets | 19 905.00 | 1 506.00 | 18 398.00 | 19 905.00 |
068 Receivables – Trade and related accounts | 8 289.00 | 8 289.00 | 8 289.00 | |
072 Receivables – Other | 1 015.00 | 1 015.00 | 1 015.00 | |
084 Cash | 544.00 | 544.00 | 544.00 | |
096 Total Current Assets + Prepaid Expenses | 9 849.00 | 9 849.00 | 9 849.00 | |
110 Total Assets | 29 754.00 | 1 506.00 | 28 247.00 | 29 754.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 1 601.00 | |||
134 Retained Earnings | 2 710.00 | |||
136 Profit for the Year | 3 519.00 | |||
142 Total Equity - Total I | 8 382.00 | |||
156 Loans and similar debts | 16 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 898.00 | |||
172 Other debts | 3 560.00 | |||
176 Total debts | 19 865.00 | |||
180 Liabilities Total | 28 247.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 901.00 | |||
195 Of which payables due in more than one year | 12 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 65 754.00 | 65 754.00 | ||
218 Production of services sold - France | 65 754.00 | 65 754.00 | ||
232 Total operating income excluding VAT | 65 754.00 | 65 754.00 | ||
242 Other external expenses | 27 748.00 | 27 748.00 | ||
243 (including business tax) | 696.00 | 696.00 | ||
244 Taxes, duties and similar payments | 914.00 | 914.00 | ||
250 Staff compensation | 31 284.00 | 31 284.00 | ||
254 Depreciation and amortization | 1 506.00 | 1 506.00 | ||
264 Total operating expenses | 61 453.00 | 61 453.00 | ||
270 Operating profit | 4 300.00 | 4 300.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 68.00 | 68.00 | ||
294 Financial expenses | 75.00 | 75.00 | ||
300 Exceptional expenses | 113.00 | 113.00 | ||
306 Income tax's | 662.00 | 662.00 | ||
310 Profit or loss | 3 519.00 | 3 519.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 901.00 | 19 901.00 | ||
490 Total Fixed Assets (Gross Value) | 4.00 | 4.00 | ||
492 Total Fixed Assets (Increases) | 19 901.00 | 19 901.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 212.00 | 1 212.00 | ||
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