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BALANCE SHEET (
2021-06-03)
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 | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 15753 |
| Management number | 2013B04857 |
| Activity code | 4742Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78370 Plaisir |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
AT Other tangible assets | 559.00 | 559.00 | 559.00 | |
BJ TOTAL (I) | 25 559.00 | 25 559.00 | 25 559.00 | |
BZ Other receivables | 3 538.00 | 3 538.00 | 3 538.00 | |
CF Cash and cash equivalents | 19 499.00 | 19 499.00 | 19 499.00 | |
CJ TOTAL (II) | 23 038.00 | 23 038.00 | 23 038.00 | |
CO Grand total (0 to V) | 48 597.00 | 48 597.00 | 48 597.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 1 102.00 | 1 102.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 163.00 | 6 163.00 | ||
DL TOTAL (I) | 8 266.00 | 8 266.00 | ||
DU Loans and Debts from Credit Institutions (3) | 6 161.00 | 6 161.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 740.00 | 12 740.00 | ||
DY Tax and social security liabilities | 21 430.00 | 21 430.00 | ||
EC TOTAL (IV) | 40 331.00 | 40 331.00 | ||
EE Grand total (I to V) | 48 597.00 | 48 597.00 | ||
EI Including equity loans | 12 740.00 | 12 740.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 52 646.00 | 52 646.00 | 52 646.00 | |
FJ Net sales | 52 646.00 | 52 646.00 | 52 646.00 | |
FO Operating subsidies | 11 267.00 | |||
FQ Other income | 9.00 | |||
FR Total operating income (I) | 63 923.00 | |||
FS Purchases of goods (including customs duties) | 5 406.00 | |||
FW Other purchases and external expenses | 12 889.00 | |||
FX Taxes, duties, and similar payments | 825.00 | |||
FY Salaries and Wages | 33 427.00 | |||
FZ Social Security Contributions | 1 037.00 | |||
GF Total Operating Expenses (II) | 53 584.00 | |||
GG - OPERATING RESULT (I - II) | 10 339.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 339.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 3 088.00 | 3 088.00 | ||
HH Total exceptional expenses (VIII) | 3 088.00 | 3 088.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3 088.00 | -3 088.00 | ||
HK Income tax | 1 088.00 | 1 088.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 63 923.00 | 63 923.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 759.00 | 57 759.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 163.00 | 6 163.00 | ||
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