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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : LE PLAZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-04-05 | Public | 2016-12-31 | Simplified |
| Name | LE PLAZZA |
| Siren | 392333050 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/009419 |
| Management number | 1993B00457 |
| Activity code | 7740Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 9 146.00 | 9 146.00 | 9 146.00 | |
084 Cash | 5 063.00 | 5 063.00 | 5 063.00 | |
096 Total Current Assets + Prepaid Expenses | 14 209.00 | 14 209.00 | 14 209.00 | |
110 Total Assets | 24 209.00 | 24 209.00 | 24 209.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 32 785.00 | |||
136 Profit for the Year | -19 737.00 | |||
142 Total Equity - Total I | 21 434.00 | |||
166 Suppliers and related accounts | 2 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 374.00 | |||
172 Other debts | 374.00 | |||
176 Total debts | 2 775.00 | |||
180 Liabilities Total | 24 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 996.00 | 2 996.00 | ||
232 Total operating income excluding VAT | 2 996.00 | 2 996.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 984.00 | 2 984.00 | ||
242 Other external expenses | 3 456.00 | 3 456.00 | ||
244 Taxes, duties and similar payments | 290.00 | 290.00 | ||
250 Staff compensation | 16 000.00 | 16 000.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 731.00 | 22 731.00 | ||
270 Operating profit | -19 735.00 | -19 735.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -19 737.00 | -19 737.00 | ||
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