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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : PLACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2022-03-31 | Simplified |
| 2021-07-27 | Public | 2021-03-31 | Simplified |
| 2020-11-24 | Public | 2020-03-31 | Simplified |
| 2019-07-24 | Public | 2019-03-31 | Simplified |
| 2017-09-06 | Public | 2017-03-31 | Simplified |
| Name | PLACE |
| Siren | 433087244 |
| Closing | 2020-03-31 |
| Registry code | 1303 |
| Registration number | 16339 |
| Management number | 2000B02109 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 116.00 | 116.00 | 116.00 | |
028 Tangible Assets | 21 094.00 | 18 769.00 | 2 326.00 | 21 094.00 |
040 Financial Assets | 2 169.00 | 2 169.00 | 2 169.00 | |
044 Total Fixed Assets | 23 379.00 | 18 885.00 | 4 494.00 | 23 379.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 1 680.00 | 1 680.00 | 1 680.00 | |
072 Receivables – Other | 5 674.00 | 5 674.00 | 5 674.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 52 099.00 | 52 099.00 | 52 099.00 | |
092 Prepaid expenses | 393.00 | 393.00 | 393.00 | |
096 Total Current Assets + Prepaid Expenses | 59 866.00 | 59 866.00 | 59 866.00 | |
110 Total Assets | 83 246.00 | 18 885.00 | 64 361.00 | 83 246.00 |
120 Share or Individual Capital | 9 525.00 | |||
126 Legal Reserve | 7 865.00 | |||
132 Other Reserves | 16 476.00 | |||
134 Retained Earnings | 18 350.00 | |||
136 Profit for the Year | 5 077.00 | |||
142 Total Equity - Total I | 57 293.00 | |||
166 Suppliers and related accounts | 2 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 386.00 | |||
172 Other debts | 4 323.00 | |||
176 Total debts | 7 067.00 | |||
180 Liabilities Total | 64 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 889.00 | 27 149.00 | 29 889.00 | |
230 Other income | 601.00 | 1 233.00 | 601.00 | |
232 Total operating income excluding VAT | 30 489.00 | 28 382.00 | 30 489.00 | |
242 Other external expenses | 13 406.00 | 20 411.00 | 13 406.00 | |
244 Taxes, duties and similar payments | 360.00 | 1 403.00 | 360.00 | |
250 Staff compensation | 9 327.00 | 7 285.00 | 9 327.00 | |
252 Social security contributions | 552.00 | 723.00 | 552.00 | |
254 Depreciation and amortization | 1 142.00 | 930.00 | 1 142.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 24 787.00 | 30 754.00 | 24 787.00 | |
270 Operating profit | 5 703.00 | -2 371.00 | 5 703.00 | |
290 Exceptional income | 72.00 | 1 476.00 | 72.00 | |
300 Exceptional expenses | 39.00 | 8.00 | 39.00 | |
306 Income tax's | 659.00 | 659.00 | ||
310 Profit or loss | 5 077.00 | -903.00 | 5 077.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 6 400.00 | 6 400.00 | ||
490 Total Fixed Assets (Gross Value) | 32 818.00 | 32 818.00 | ||
494 Total Fixed Assets (Decreases) | 9 439.00 | 9 439.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 107.00 | 3 107.00 | ||
378 Amount of deductible VAT on goods and services | 797.00 | 797.00 | ||
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