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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : PLACONSEIL.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-10-31 | Simplified |
| 2022-04-05 | Public | 2021-10-31 | Simplified |
| 2021-03-17 | Public | 2020-10-31 | Simplified |
| 2020-05-06 | Public | 2019-10-31 | Simplified |
| 2019-03-19 | Public | 2018-10-31 | Simplified |
| 2018-03-09 | Public | 2017-10-31 | Simplified |
| 2017-03-22 | Public | 2016-10-31 | Simplified |
| Name | PLACONSEIL.COM |
| Siren | 524286077 |
| Closing | 2022-10-31 |
| Registry code | 7803 |
| Registration number | 4669 |
| Management number | 2010B03099 |
| Activity code | 7490B |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78160 Marly-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 692.00 | 1 692.00 | 1 692.00 | |
040 Financial Assets | 5 050.00 | 5 050.00 | 5 050.00 | |
044 Total Fixed Assets | 6 742.00 | 1 692.00 | 5 050.00 | 6 742.00 |
068 Receivables – Trade and related accounts | 13 080.00 | 13 080.00 | 13 080.00 | |
072 Receivables – Other | 89.00 | 89.00 | 89.00 | |
080 Sellable securities | 3 034.00 | 505.00 | 2 529.00 | 3 034.00 |
084 Cash | 24 668.00 | 24 668.00 | 24 668.00 | |
092 Prepaid expenses | 203.00 | 203.00 | 203.00 | |
096 Total Current Assets + Prepaid Expenses | 41 073.00 | 505.00 | 40 569.00 | 41 073.00 |
110 Total Assets | 47 815.00 | 2 196.00 | 45 619.00 | 47 815.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 12 823.00 | |||
136 Profit for the Year | 19 179.00 | |||
142 Total Equity - Total I | 37 501.00 | |||
166 Suppliers and related accounts | 535.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 010.00 | |||
172 Other debts | 7 582.00 | |||
176 Total debts | 8 117.00 | |||
180 Liabilities Total | 45 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 225.00 | 29 225.00 | ||
232 Total operating income excluding VAT | 29 225.00 | 29 225.00 | ||
242 Other external expenses | 7 129.00 | 7 129.00 | ||
243 (including business tax) | -2 961.00 | -2 961.00 | ||
244 Taxes, duties and similar payments | 296.00 | 296.00 | ||
264 Total operating expenses | 7 425.00 | 7 425.00 | ||
270 Operating profit | 21 800.00 | 21 800.00 | ||
280 Financial income | 1 267.00 | 1 267.00 | ||
294 Financial expenses | 505.00 | 505.00 | ||
306 Income tax's | 3 384.00 | 3 384.00 | ||
310 Profit or loss | 19 179.00 | 19 179.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 742.00 | 6 742.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 887.00 | 2 887.00 | ||
378 Amount of deductible VAT on goods and services | 737.00 | 737.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 505.00 | 505.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 1 197.00 | 1 197.00 | ||
682 INCREASES Total Statement of Provisions | 505.00 | 505.00 | ||
684 DECREASES in Total Provisions Statement | 1 197.00 | 1 197.00 | ||
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