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BALANCE SHEET (
2021-05-17)
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 | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 13976 |
| Management number | 2013B04857 |
| Activity code | 4742Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-17 |
| 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 | |
044 Total Fixed Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
068 Receivables – Trade and related accounts | 20.00 | 20.00 | 20.00 | |
072 Receivables – Other | 5 352.00 | 5 352.00 | 5 352.00 | |
084 Cash | 7 390.00 | 7 390.00 | 7 390.00 | |
096 Total Current Assets + Prepaid Expenses | 12 762.00 | 12 762.00 | 12 762.00 | |
110 Total Assets | 37 762.00 | 37 762.00 | 37 762.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -789.00 | |||
136 Profit for the Year | 1 061.00 | |||
142 Total Equity - Total I | 1 272.00 | |||
156 Loans and similar debts | 3 651.00 | |||
166 Suppliers and related accounts | 8 237.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 909.00 | |||
172 Other debts | 24 602.00 | |||
176 Total debts | 36 490.00 | |||
180 Liabilities Total | 37 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 504.00 | 78 504.00 | ||
232 Total operating income excluding VAT | 78 504.00 | 78 504.00 | ||
234 Purchases of goods (including customs duties) | 5 430.00 | 5 430.00 | ||
242 Other external expenses | 24 780.00 | 24 780.00 | ||
244 Taxes, duties and similar payments | 842.00 | 842.00 | ||
250 Staff compensation | 39 750.00 | 39 750.00 | ||
252 Social security contributions | 5 652.00 | 5 652.00 | ||
264 Total operating expenses | 76 454.00 | 76 454.00 | ||
270 Operating profit | 2 050.00 | 2 050.00 | ||
294 Financial expenses | 996.00 | 996.00 | ||
310 Profit or loss | 1 061.00 | 1 061.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 25 000.00 | 25 000.00 | ||
492 Total Fixed Assets (Increases) | 25 000.00 | 25 000.00 | ||
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