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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : COSTA DANIEL PLAQUISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2021-12-31 | Simplified |
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| Name | COSTA DANIEL PLAQUISTE |
| Siren | 880916580 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 3466 |
| Management number | 2020B00392 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 865.00 | 865.00 | 865.00 | |
072 Receivables – Other | 1 219.00 | 1 219.00 | 1 219.00 | |
084 Cash | 4 940.00 | 4 940.00 | 4 940.00 | |
096 Total Current Assets + Prepaid Expenses | 7 024.00 | 7 024.00 | 7 024.00 | |
110 Total Assets | 7 024.00 | 7 024.00 | 7 024.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 89.00 | |||
142 Total Equity - Total I | 1 089.00 | |||
166 Suppliers and related accounts | 5 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80.00 | |||
172 Other debts | 129.00 | |||
176 Total debts | 5 935.00 | |||
180 Liabilities Total | 7 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 008.00 | 60 008.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 60 030.00 | 60 030.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 700.00 | 22 700.00 | ||
242 Other external expenses | 24 031.00 | 24 031.00 | ||
250 Staff compensation | 11 800.00 | 11 800.00 | ||
252 Social security contributions | 1 393.00 | 1 393.00 | ||
264 Total operating expenses | 59 925.00 | 59 925.00 | ||
270 Operating profit | 105.00 | 105.00 | ||
306 Income tax's | 16.00 | 16.00 | ||
310 Profit or loss | 89.00 | 89.00 | ||
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