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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : PLATINIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | PLATINIUM |
| Siren | 491758819 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 23557 |
| Management number | 2006B80339 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 270.00 | 6 270.00 | 6 270.00 | |
040 Financial Assets | 6 075.00 | 6 075.00 | 6 075.00 | |
044 Total Fixed Assets | 12 345.00 | 6 270.00 | 6 075.00 | 12 345.00 |
050 Raw materials, supplies, in progress | 17 685.00 | 17 685.00 | 17 685.00 | |
072 Receivables – Other | 4 522.00 | 4 522.00 | 4 522.00 | |
080 Sellable securities | 570 719.00 | 570 719.00 | 570 719.00 | |
084 Cash | 373.00 | 373.00 | 373.00 | |
096 Total Current Assets + Prepaid Expenses | 593 300.00 | 593 300.00 | 593 300.00 | |
110 Total Assets | 605 646.00 | 6 270.00 | 599 375.00 | 605 646.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 93 000.00 | |||
136 Profit for the Year | -406.00 | |||
142 Total Equity - Total I | 136 594.00 | |||
166 Suppliers and related accounts | 1 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 461 360.00 | |||
172 Other debts | 461 360.00 | |||
176 Total debts | 462 780.00 | |||
180 Liabilities Total | 599 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 17 685.00 | 17 685.00 | ||
232 Total operating income excluding VAT | 17 685.00 | 17 685.00 | ||
242 Other external expenses | 18 833.00 | 18 833.00 | ||
243 (including business tax) | 404.00 | 404.00 | ||
244 Taxes, duties and similar payments | 404.00 | 404.00 | ||
254 Depreciation and amortization | 242.00 | 242.00 | ||
264 Total operating expenses | 19 480.00 | 19 480.00 | ||
270 Operating profit | -1 795.00 | -1 795.00 | ||
280 Financial income | 1 389.00 | 1 389.00 | ||
310 Profit or loss | -406.00 | -406.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 345.00 | 12 345.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 704.00 | 3 704.00 | ||
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