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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : LES PLAQUISTES D'AVRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | LES PLAQUISTES D'AVRON |
| Siren | 524249372 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 11730 |
| Management number | 2010B05050 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 Neuilly-Plaisance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 050.00 | 12 904.00 | 9 146.00 | 22 050.00 |
040 Financial Assets | 502.00 | 502.00 | 502.00 | |
044 Total Fixed Assets | 22 552.00 | 12 904.00 | 9 648.00 | 22 552.00 |
068 Receivables – Trade and related accounts | 4 065.00 | 4 065.00 | 4 065.00 | |
072 Receivables – Other | 1 837.00 | 1 837.00 | 1 837.00 | |
084 Cash | 291.00 | 291.00 | 291.00 | |
096 Total Current Assets + Prepaid Expenses | 6 192.00 | 6 192.00 | 6 192.00 | |
110 Total Assets | 28 745.00 | 12 904.00 | 15 841.00 | 28 745.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | 14 764.00 | |||
136 Profit for the Year | -5 605.00 | |||
142 Total Equity - Total I | 10 259.00 | |||
156 Loans and similar debts | 9 757.00 | |||
166 Suppliers and related accounts | 211.00 | |||
172 Other debts | -4 386.00 | |||
176 Total debts | 5 582.00 | |||
180 Liabilities Total | 15 841.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 272.00 | 68 101.00 | 54 272.00 | |
230 Other income | 7 587.00 | |||
232 Total operating income excluding VAT | 54 272.00 | 75 687.00 | 54 272.00 | |
242 Other external expenses | 48 340.00 | 58 990.00 | 48 340.00 | |
244 Taxes, duties and similar payments | 17.00 | 1 239.00 | 17.00 | |
250 Staff compensation | 4 995.00 | 13 084.00 | 4 995.00 | |
252 Social security contributions | 1 606.00 | 3 714.00 | 1 606.00 | |
254 Depreciation and amortization | 4 304.00 | 4 270.00 | 4 304.00 | |
264 Total operating expenses | 59 262.00 | 81 297.00 | 59 262.00 | |
270 Operating profit | -4 990.00 | -5 610.00 | -4 990.00 | |
280 Financial income | 192.00 | 192.00 | ||
294 Financial expenses | 212.00 | 288.00 | 212.00 | |
300 Exceptional expenses | 595.00 | 669.00 | 595.00 | |
310 Profit or loss | -5 605.00 | -6 567.00 | -5 605.00 | |
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