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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : LA PLAGE ARCHITECTURE ET PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | LA PLAGE ARCHITECTURE ET PAYSAGE |
| Siren | 522400431 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 10038 |
| Management number | 2010B02097 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 068.00 | 3 161.00 | 907.00 | 4 068.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 5 668.00 | 3 161.00 | 2 507.00 | 5 668.00 |
068 Receivables – Trade and related accounts | 14 198.00 | 14 198.00 | 14 198.00 | |
072 Receivables – Other | 865.00 | 865.00 | 865.00 | |
084 Cash | 28 509.00 | 28 509.00 | 28 509.00 | |
096 Total Current Assets + Prepaid Expenses | 43 572.00 | 43 572.00 | 43 572.00 | |
110 Total Assets | 49 241.00 | 3 161.00 | 46 080.00 | 49 241.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 20 926.00 | |||
134 Retained Earnings | -2 844.00 | |||
136 Profit for the Year | 9 172.00 | |||
142 Total Equity - Total I | 32 754.00 | |||
166 Suppliers and related accounts | 1 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 933.00 | |||
172 Other debts | 12 232.00 | |||
176 Total debts | 13 326.00 | |||
180 Liabilities Total | 46 080.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 603.00 | 89 603.00 | ||
232 Total operating income excluding VAT | 89 600.00 | 89 600.00 | ||
242 Other external expenses | 17 628.00 | 17 628.00 | ||
243 (including business tax) | 674.00 | 674.00 | ||
244 Taxes, duties and similar payments | 777.00 | 777.00 | ||
250 Staff compensation | 46 043.00 | 46 043.00 | ||
252 Social security contributions | 14 565.00 | 14 565.00 | ||
254 Depreciation and amortization | 443.00 | 443.00 | ||
264 Total operating expenses | 79 458.00 | 79 458.00 | ||
270 Operating profit | 10 141.00 | 10 141.00 | ||
280 Financial income | 390.00 | 390.00 | ||
290 Exceptional income | 450.00 | 450.00 | ||
300 Exceptional expenses | 787.00 | 787.00 | ||
306 Income tax's | 1 022.00 | 1 022.00 | ||
310 Profit or loss | 9 172.00 | 9 172.00 | ||
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