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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : PLATINIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Partially confidential | 2020-12-31 | Simplified |
| 2019-04-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | PLATINIUM |
| Siren | 819236597 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 24543 |
| Management number | 2016B00824 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
040 Financial Assets | 4 615.00 | 4 615.00 | 4 615.00 | |
044 Total Fixed Assets | 24 615.00 | 24 615.00 | 24 615.00 | |
060 Merchandise inventory | 13 550.00 | 13 550.00 | 13 550.00 | |
072 Receivables – Other | 8 925.00 | 8 925.00 | 8 925.00 | |
084 Cash | 59 475.00 | 59 475.00 | 59 475.00 | |
092 Prepaid expenses | 3 257.00 | 3 257.00 | 3 257.00 | |
096 Total Current Assets + Prepaid Expenses | 85 207.00 | 85 207.00 | 85 207.00 | |
110 Total Assets | 109 822.00 | 109 822.00 | 109 822.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 108 105.00 | |||
136 Profit for the Year | -16 776.00 | |||
142 Total Equity - Total I | 92 428.00 | |||
166 Suppliers and related accounts | 2 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 781.00 | |||
172 Other debts | 15 381.00 | |||
176 Total debts | 17 393.00 | |||
180 Liabilities Total | 109 822.00 | |||
199 Of which current accounts of debit partners | 5 004.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 615.00 | 24 615.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 328.00 | 10 328.00 | ||
378 Amount of deductible VAT on goods and services | 12 428.00 | 12 428.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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