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BALANCE SHEET (
2020-06-12)
THE LIST OF BALANCE SHEET : PLACE DES LICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-02-21 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | PLACE DES LICES |
| Siren | 815111497 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 2780 |
| Management number | 2015B02389 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 AIX-EN-PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 893.00 | 893.00 | 893.00 | |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 953.00 | 893.00 | 60.00 | 953.00 |
068 Receivables – Trade and related accounts | 5 280.00 | 5 280.00 | 5 280.00 | |
072 Receivables – Other | 1 201.00 | 1 201.00 | 1 201.00 | |
084 Cash | 3 765.00 | 3 765.00 | 3 765.00 | |
092 Prepaid expenses | 7 600.00 | 7 600.00 | 7 600.00 | |
096 Total Current Assets + Prepaid Expenses | 17 845.00 | 17 845.00 | 17 845.00 | |
110 Total Assets | 18 798.00 | 893.00 | 17 905.00 | 18 798.00 |
120 Share or Individual Capital | 16 000.00 | |||
134 Retained Earnings | 811.00 | |||
136 Profit for the Year | 59.00 | |||
142 Total Equity - Total I | 16 870.00 | |||
166 Suppliers and related accounts | 145.00 | |||
172 Other debts | 890.00 | |||
176 Total debts | 1 035.00 | |||
180 Liabilities Total | 17 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 467.00 | 1 548.00 | 467.00 | |
218 Production of services sold - France | 31 122.00 | 30 700.00 | 31 122.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 31 589.00 | 32 248.00 | 31 589.00 | |
234 Purchases of goods (including customs duties) | 316.00 | 3 883.00 | 316.00 | |
242 Other external expenses | 30 372.00 | 26 691.00 | 30 372.00 | |
243 (including business tax) | 343.00 | 343.00 | ||
244 Taxes, duties and similar payments | 343.00 | 337.00 | 343.00 | |
254 Depreciation and amortization | 297.00 | |||
262 Other expenses | 489.00 | 645.00 | 489.00 | |
264 Total operating expenses | 31 520.00 | 31 852.00 | 31 520.00 | |
270 Operating profit | 69.00 | 396.00 | 69.00 | |
306 Income tax's | 10.00 | 59.00 | 10.00 | |
310 Profit or loss | 59.00 | 337.00 | 59.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 953.00 | 953.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 438.00 | 5 438.00 | ||
378 Amount of deductible VAT on goods and services | 4 712.00 | 4 712.00 | ||
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