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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : PLACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2022-03-31 | Simplified |
| 2021-07-27 | Public | 2021-03-31 | Simplified |
| 2020-11-24 | Public | 2020-03-31 | Simplified |
| 2019-07-24 | Public | 2019-03-31 | Simplified |
| 2017-09-06 | Public | 2017-03-31 | Simplified |
| Name | PLACE |
| Siren | 433087244 |
| Closing | 2022-03-31 |
| Registry code | 1303 |
| Registration number | 23157 |
| Management number | 2000B02109 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 116.00 | 116.00 | 116.00 | |
028 Tangible Assets | 21 094.00 | 21 043.00 | 51.00 | 21 094.00 |
040 Financial Assets | 2 169.00 | 2 169.00 | 2 169.00 | |
044 Total Fixed Assets | 23 379.00 | 21 160.00 | 2 220.00 | 23 379.00 |
064 Advances and down payments on orders | 119.00 | 119.00 | 119.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 47 205.00 | 47 205.00 | 47 205.00 | |
092 Prepaid expenses | 373.00 | 373.00 | 373.00 | |
096 Total Current Assets + Prepaid Expenses | 47 717.00 | 47 717.00 | 47 717.00 | |
110 Total Assets | 71 096.00 | 21 160.00 | 49 937.00 | 71 096.00 |
120 Share or Individual Capital | 9 525.00 | |||
126 Legal Reserve | 7 865.00 | |||
134 Retained Earnings | 37 672.00 | |||
136 Profit for the Year | -7 847.00 | |||
142 Total Equity - Total I | 47 215.00 | |||
166 Suppliers and related accounts | -372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 386.00 | |||
172 Other debts | 3 094.00 | |||
176 Total debts | 2 722.00 | |||
180 Liabilities Total | 49 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 135.00 | 19 503.00 | 31 135.00 | |
230 Other income | 1 007.00 | -543.00 | 1 007.00 | |
232 Total operating income excluding VAT | 32 142.00 | 18 959.00 | 32 142.00 | |
242 Other external expenses | 20 745.00 | 14 364.00 | 20 745.00 | |
244 Taxes, duties and similar payments | 409.00 | 288.00 | 409.00 | |
250 Staff compensation | 16 610.00 | 6 434.00 | 16 610.00 | |
252 Social security contributions | 1 026.00 | 770.00 | 1 026.00 | |
254 Depreciation and amortization | 1 132.00 | 1 142.00 | 1 132.00 | |
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 39 936.00 | 22 999.00 | 39 936.00 | |
270 Operating profit | -7 793.00 | -4 039.00 | -7 793.00 | |
290 Exceptional income | 1 808.00 | |||
300 Exceptional expenses | 54.00 | 54.00 | ||
310 Profit or loss | -7 847.00 | -2 231.00 | -7 847.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 379.00 | 23 379.00 | ||
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