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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : PLAISIR PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Complete |
| 2021-05-17 | Public | 2018-12-31 | Simplified |
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| 2021-01-11 | Public | 2016-12-31 | Simplified |
| 2020-09-21 | Public | 2017-12-31 | Simplified |
| Name | PLAISIR PHONE |
| Siren | 799375191 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 12332 |
| Management number | 2013B04857 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78370 Plaisir |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 559.00 | 559.00 | 559.00 | |
044 Total Fixed Assets | 25 559.00 | 25 559.00 | 25 559.00 | |
084 Cash | 19 790.00 | 19 790.00 | 19 790.00 | |
096 Total Current Assets + Prepaid Expenses | 19 790.00 | 19 790.00 | 19 790.00 | |
110 Total Assets | 45 349.00 | 45 349.00 | 45 349.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 272.00 | |||
136 Profit for the Year | 830.00 | |||
142 Total Equity - Total I | 2 102.00 | |||
156 Loans and similar debts | 6 161.00 | |||
166 Suppliers and related accounts | 4 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 740.00 | |||
172 Other debts | 32 676.00 | |||
176 Total debts | 43 246.00 | |||
180 Liabilities Total | 45 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 900.00 | 69 900.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 69 901.00 | 69 901.00 | ||
234 Purchases of goods (including customs duties) | 2 510.00 | 2 510.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 399.00 | 399.00 | ||
240 Inventory changes (raw materials and supplies) | 20 637.00 | 20 637.00 | ||
244 Taxes, duties and similar payments | 833.00 | 833.00 | ||
250 Staff compensation | 42 266.00 | 42 266.00 | ||
252 Social security contributions | 2 276.00 | 2 276.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 68 926.00 | 68 926.00 | ||
270 Operating profit | 975.00 | 975.00 | ||
280 Financial income | 2.00 | 2.00 | ||
306 Income tax's | 147.00 | 147.00 | ||
310 Profit or loss | 830.00 | 830.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 559.00 | 559.00 | ||
490 Total Fixed Assets (Gross Value) | 25 000.00 | 25 000.00 | ||
492 Total Fixed Assets (Increases) | 559.00 | 559.00 | ||
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