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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : PLAISANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | PLAISANCE |
| Siren | 824742027 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 8873 |
| Management number | 2017B00126 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 Neuilly-Plaisance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
014 Intangible Assets - Other | 14 618.00 | 14 618.00 | 14 618.00 | |
028 Tangible Assets | 6 000.00 | 18 139.00 | -12 139.00 | 6 000.00 |
040 Financial Assets | 2 268.00 | 2 268.00 | 2 268.00 | |
044 Total Fixed Assets | 172 886.00 | 18 139.00 | 154 747.00 | 172 886.00 |
060 Merchandise inventory | 665.00 | 665.00 | 665.00 | |
072 Receivables – Other | ||||
084 Cash | 749.00 | 749.00 | 749.00 | |
096 Total Current Assets + Prepaid Expenses | 1 414.00 | 1 414.00 | 1 414.00 | |
110 Total Assets | 174 300.00 | 18 139.00 | 156 161.00 | 174 300.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 21 809.00 | |||
136 Profit for the Year | 5 482.00 | |||
142 Total Equity - Total I | 28 290.00 | |||
156 Loans and similar debts | 301.00 | |||
166 Suppliers and related accounts | 7 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 542.00 | |||
172 Other debts | 120 544.00 | |||
176 Total debts | 127 870.00 | |||
180 Liabilities Total | 156 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 216 358.00 | |||
218 Production of services sold - France | 198 985.00 | 198 985.00 | ||
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 198 985.00 | 216 364.00 | 198 985.00 | |
234 Purchases of goods (including customs duties) | 69 296.00 | 67 461.00 | 69 296.00 | |
236 Inventory change (goods) | -665.00 | 855.00 | -665.00 | |
242 Other external expenses | 42 049.00 | 36 245.00 | 42 049.00 | |
244 Taxes, duties and similar payments | 540.00 | 2 610.00 | 540.00 | |
250 Staff compensation | 52 652.00 | 64 997.00 | 52 652.00 | |
252 Social security contributions | 12 337.00 | 18 706.00 | 12 337.00 | |
254 Depreciation and amortization | 15 818.00 | 1 200.00 | 15 818.00 | |
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 192 033.00 | 192 074.00 | 192 033.00 | |
270 Operating profit | 6 952.00 | 24 290.00 | 6 952.00 | |
294 Financial expenses | 503.00 | 503.00 | ||
306 Income tax's | 967.00 | 3 643.00 | 967.00 | |
310 Profit or loss | 5 482.00 | 20 646.00 | 5 482.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 172 886.00 | 172 886.00 | ||
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