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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : LA PLAGE ARCHITECTURE ET PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | LA PLAGE ARCHITECTURE ET PAYSAGE |
| Siren | 522400431 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 6859 |
| Management number | 2010B02097 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 438.00 | 2 717.00 | 721.00 | 3 438.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 4 438.00 | 2 717.00 | 1 721.00 | 4 438.00 |
068 Receivables – Trade and related accounts | 27 055.00 | 27 055.00 | 27 055.00 | |
072 Receivables – Other | 370.00 | 370.00 | 370.00 | |
084 Cash | 5 817.00 | 5 817.00 | 5 817.00 | |
092 Prepaid expenses | 1 841.00 | 1 841.00 | 1 841.00 | |
096 Total Current Assets + Prepaid Expenses | 35 084.00 | 35 084.00 | 35 084.00 | |
110 Total Assets | 39 523.00 | 2 717.00 | 36 805.00 | 39 523.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 20 926.00 | |||
134 Retained Earnings | -9 247.00 | |||
136 Profit for the Year | 6 402.00 | |||
142 Total Equity - Total I | 23 581.00 | |||
166 Suppliers and related accounts | 1 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 571.00 | |||
172 Other debts | 12 100.00 | |||
176 Total debts | 13 224.00 | |||
180 Liabilities Total | 36 805.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 845.00 | 85 845.00 | ||
230 Other income | 1 354.00 | 1 354.00 | ||
232 Total operating income excluding VAT | 87 199.00 | 87 199.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 441.00 | 441.00 | ||
242 Other external expenses | 15 355.00 | 15 355.00 | ||
243 (including business tax) | 783.00 | 783.00 | ||
244 Taxes, duties and similar payments | 973.00 | 973.00 | ||
250 Staff compensation | 47 973.00 | 47 973.00 | ||
252 Social security contributions | 14 458.00 | 14 458.00 | ||
254 Depreciation and amortization | 725.00 | 725.00 | ||
264 Total operating expenses | 79 927.00 | 79 927.00 | ||
270 Operating profit | 7 272.00 | 7 272.00 | ||
290 Exceptional income | 94.00 | 94.00 | ||
300 Exceptional expenses | 964.00 | 964.00 | ||
310 Profit or loss | 6 402.00 | 6 402.00 | ||
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