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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : PLATINIUM SERVICE INTERNATIONAL 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2021-12-31 | Simplified |
| 2021-04-20 | Public | 2019-12-31 | Simplified |
| 2018-09-17 | Public | 2016-12-31 | Complete |
| Name | PLATINIUM SERVICE INTERNATIONAL 06 |
| Siren | 789875929 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 4461 |
| Management number | 2012B02565 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 486.00 | 26 485.00 | 1 001.00 | 27 486.00 |
040 Financial Assets | 1 425.00 | 1 425.00 | 1 425.00 | |
044 Total Fixed Assets | 28 911.00 | 26 485.00 | 2 426.00 | 28 911.00 |
064 Advances and down payments on orders | 7 120.00 | 7 120.00 | 7 120.00 | |
068 Receivables – Trade and related accounts | 12 258.00 | 12 258.00 | 12 258.00 | |
072 Receivables – Other | 7 954.00 | 7 954.00 | 7 954.00 | |
084 Cash | 2 807.00 | 2 807.00 | 2 807.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 30 139.00 | 30 139.00 | 30 139.00 | |
110 Total Assets | 59 050.00 | 26 485.00 | 32 565.00 | 59 050.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 897.00 | |||
136 Profit for the Year | 4 796.00 | |||
142 Total Equity - Total I | 9 693.00 | |||
156 Loans and similar debts | 3 427.00 | |||
166 Suppliers and related accounts | 2 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 441.00 | |||
172 Other debts | 17 016.00 | |||
176 Total debts | 22 872.00 | |||
180 Liabilities Total | 32 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 500.00 | 96 165.00 | 63 500.00 | |
232 Total operating income excluding VAT | 63 500.00 | 96 165.00 | 63 500.00 | |
242 Other external expenses | 28 284.00 | 46 589.00 | 28 284.00 | |
243 (including business tax) | 524.00 | 524.00 | ||
244 Taxes, duties and similar payments | 524.00 | 966.00 | 524.00 | |
24B (including equipment leasing) | 13 449.00 | 13 449.00 | ||
250 Staff compensation | 24 000.00 | 33 600.00 | 24 000.00 | |
254 Depreciation and amortization | 4 629.00 | 10 464.00 | 4 629.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 57 438.00 | 91 619.00 | 57 438.00 | |
270 Operating profit | 6 062.00 | 4 546.00 | 6 062.00 | |
294 Financial expenses | 257.00 | 305.00 | 257.00 | |
300 Exceptional expenses | 630.00 | 630.00 | ||
306 Income tax's | 379.00 | 379.00 | ||
310 Profit or loss | 4 796.00 | 4 240.00 | 4 796.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 911.00 | 28 911.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 700.00 | 12 700.00 | ||
378 Amount of deductible VAT on goods and services | 587.00 | 587.00 | ||
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