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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : PLACONSEIL.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-10-31 | Simplified |
| 2022-04-05 | Public | 2021-10-31 | Simplified |
| 2021-03-17 | Public | 2020-10-31 | Simplified |
| 2020-05-06 | Public | 2019-10-31 | Simplified |
| 2019-03-19 | Public | 2018-10-31 | Simplified |
| 2018-03-09 | Public | 2017-10-31 | Simplified |
| 2017-03-22 | Public | 2016-10-31 | Simplified |
| Name | PLACONSEIL.COM |
| Siren | 524286077 |
| Closing | 2020-10-31 |
| Registry code | 7803 |
| Registration number | 6785 |
| Management number | 2010B03099 |
| Activity code | 7490B |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78160 Marly-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 692.00 | 1 692.00 | 1 692.00 | |
040 Financial Assets | 5 050.00 | 5 050.00 | 5 050.00 | |
044 Total Fixed Assets | 6 742.00 | 1 692.00 | 5 050.00 | 6 742.00 |
072 Receivables – Other | 1 998.00 | 1 998.00 | 1 998.00 | |
080 Sellable securities | 2 143.00 | 816.00 | 1 327.00 | 2 143.00 |
084 Cash | 14 854.00 | 14 854.00 | 14 854.00 | |
092 Prepaid expenses | 195.00 | 195.00 | 195.00 | |
096 Total Current Assets + Prepaid Expenses | 19 189.00 | 816.00 | 18 373.00 | 19 189.00 |
110 Total Assets | 25 930.00 | 2 507.00 | 23 423.00 | 25 930.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 11 396.00 | |||
136 Profit for the Year | 4 408.00 | |||
142 Total Equity - Total I | 21 305.00 | |||
166 Suppliers and related accounts | 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 804.00 | |||
172 Other debts | 1 944.00 | |||
176 Total debts | 2 119.00 | |||
180 Liabilities Total | 23 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 15 030.00 | 15 030.00 | ||
232 Total operating income excluding VAT | 15 030.00 | 15 030.00 | ||
242 Other external expenses | 9 238.00 | 9 238.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 302.00 | 302.00 | ||
264 Total operating expenses | 9 540.00 | 9 540.00 | ||
270 Operating profit | 5 490.00 | 5 490.00 | ||
280 Financial income | 624.00 | 624.00 | ||
294 Financial expenses | 816.00 | 816.00 | ||
306 Income tax's | 889.00 | 889.00 | ||
310 Profit or loss | 4 408.00 | 4 408.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 6 692.00 | 6 692.00 | ||
492 Total Fixed Assets (Increases) | 50.00 | 50.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 466.00 | 3 466.00 | ||
378 Amount of deductible VAT on goods and services | 1 373.00 | 1 373.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 816.00 | 816.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 188.00 | 188.00 | ||
682 INCREASES Total Statement of Provisions | 816.00 | 816.00 | ||
684 DECREASES in Total Provisions Statement | 188.00 | 188.00 | ||
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