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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : PLAISANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | PLAISANCE |
| Siren | 824742027 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 3165 |
| Management number | 2017B00126 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 Neuilly-Plaisance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
014 Intangible Assets - Other | 14 618.00 | 14 618.00 | 14 618.00 | |
028 Tangible Assets | 6 000.00 | 19 339.00 | -13 339.00 | 6 000.00 |
040 Financial Assets | 2 268.00 | 2 268.00 | 2 268.00 | |
044 Total Fixed Assets | 172 886.00 | 19 339.00 | 153 547.00 | 172 886.00 |
060 Merchandise inventory | 1 025.00 | 1 025.00 | 1 025.00 | |
084 Cash | 61 580.00 | 61 580.00 | 61 580.00 | |
096 Total Current Assets + Prepaid Expenses | 62 605.00 | 62 605.00 | 62 605.00 | |
110 Total Assets | 235 491.00 | 19 339.00 | 216 152.00 | 235 491.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 27 290.00 | |||
136 Profit for the Year | 10 744.00 | |||
142 Total Equity - Total I | 39 034.00 | |||
156 Loans and similar debts | 49 000.00 | |||
166 Suppliers and related accounts | 6 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 542.00 | |||
172 Other debts | 121 572.00 | |||
176 Total debts | 177 118.00 | |||
180 Liabilities Total | 216 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 790.00 | 198 985.00 | 153 790.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 12 045.00 | 12 045.00 | ||
232 Total operating income excluding VAT | 168 835.00 | 198 985.00 | 168 835.00 | |
234 Purchases of goods (including customs duties) | 46 466.00 | 69 296.00 | 46 466.00 | |
236 Inventory change (goods) | -360.00 | -665.00 | -360.00 | |
242 Other external expenses | 56 425.00 | 42 049.00 | 56 425.00 | |
244 Taxes, duties and similar payments | 1 779.00 | 540.00 | 1 779.00 | |
250 Staff compensation | 42 556.00 | 52 652.00 | 42 556.00 | |
252 Social security contributions | 8 421.00 | 12 337.00 | 8 421.00 | |
254 Depreciation and amortization | 1 200.00 | 15 818.00 | 1 200.00 | |
262 Other expenses | 7.00 | |||
264 Total operating expenses | 156 487.00 | 192 033.00 | 156 487.00 | |
270 Operating profit | 12 349.00 | 6 952.00 | 12 349.00 | |
294 Financial expenses | 239.00 | 503.00 | 239.00 | |
306 Income tax's | 1 366.00 | 967.00 | 1 366.00 | |
310 Profit or loss | 10 744.00 | 5 482.00 | 10 744.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 172 886.00 | 172 886.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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