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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : PLAISANCE ET CO 49
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | PLAISANCE ET CO 49 |
| Siren | 539292268 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 695 |
| Management number | 2012B00119 |
| Activity code | 7721Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49170 LA POSSONNIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 208.00 | 28 816.00 | 4 392.00 | 33 208.00 |
044 Total Fixed Assets | 33 208.00 | 28 816.00 | 4 392.00 | 33 208.00 |
072 Receivables – Other | 905.00 | 905.00 | 905.00 | |
084 Cash | 5 836.00 | 5 836.00 | 5 836.00 | |
096 Total Current Assets + Prepaid Expenses | 6 741.00 | 6 741.00 | 6 741.00 | |
110 Total Assets | 39 949.00 | 28 816.00 | 11 133.00 | 39 949.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -3 512.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 3 987.00 | |||
172 Other debts | 7 146.00 | |||
176 Total debts | 7 146.00 | |||
180 Liabilities Total | 11 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 400.00 | |||
230 Other income | 730.00 | 1 136.00 | 730.00 | |
232 Total operating income excluding VAT | 730.00 | 3 536.00 | 730.00 | |
242 Other external expenses | 777.00 | 4 186.00 | 777.00 | |
244 Taxes, duties and similar payments | 133.00 | |||
254 Depreciation and amortization | 4 052.00 | 4 680.00 | 4 052.00 | |
264 Total operating expenses | 4 830.00 | 8 999.00 | 4 830.00 | |
270 Operating profit | -4 100.00 | -5 463.00 | -4 100.00 | |
280 Financial income | 4.00 | |||
290 Exceptional income | 4 100.00 | 5 500.00 | 4 100.00 | |
310 Profit or loss | 40.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 208.00 | 33 208.00 | ||
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