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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : PLAGE ARRIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-10-31 | Simplified |
| 2022-02-24 | Public | 2021-10-31 | Simplified |
| Name | PLAGE ARRIERE |
| Siren | 893960880 |
| Closing | 2021-10-31 |
| Registry code | 7501 |
| Registration number | 21934 |
| Management number | 2021B04677 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 845.00 | 737.00 | 5 108.00 | 5 845.00 |
040 Financial Assets | 701 634.00 | 701 634.00 | 701 634.00 | |
044 Total Fixed Assets | 707 479.00 | 737.00 | 706 742.00 | 707 479.00 |
068 Receivables – Trade and related accounts | 171 600.00 | 171 600.00 | 171 600.00 | |
072 Receivables – Other | 1 873.00 | 1 873.00 | 1 873.00 | |
084 Cash | 5 832.00 | 5 832.00 | 5 832.00 | |
092 Prepaid expenses | 754.00 | 754.00 | 754.00 | |
096 Total Current Assets + Prepaid Expenses | 180 059.00 | 180 059.00 | 180 059.00 | |
110 Total Assets | 887 538.00 | 737.00 | 886 801.00 | 887 538.00 |
120 Share or Individual Capital | 700 000.00 | |||
136 Profit for the Year | 73 908.00 | |||
142 Total Equity - Total I | 773 908.00 | |||
156 Loans and similar debts | 5 542.00 | |||
166 Suppliers and related accounts | 3 532.00 | |||
172 Other debts | 103 820.00 | |||
176 Total debts | 112 893.00 | |||
180 Liabilities Total | 886 801.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 707 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 350 063.00 | 350 063.00 | ||
230 Other income | 93.00 | 93.00 | ||
232 Total operating income excluding VAT | 350 156.00 | 350 156.00 | ||
242 Other external expenses | 34 528.00 | 34 528.00 | ||
244 Taxes, duties and similar payments | 15 088.00 | 15 088.00 | ||
250 Staff compensation | 156 133.00 | 156 133.00 | ||
252 Social security contributions | 47 654.00 | 47 654.00 | ||
254 Depreciation and amortization | 737.00 | 737.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 254 141.00 | 254 141.00 | ||
270 Operating profit | 96 015.00 | 96 015.00 | ||
306 Income tax's | 22 107.00 | 22 107.00 | ||
310 Profit or loss | 73 908.00 | 73 908.00 | ||
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