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BALANCE SHEET (
2020-03-31)
THE LIST OF BALANCE SHEET : PLAISIR IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-31 | Public | 2018-12-31 | Complete |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | PLAISIR IMMOBILIER |
| Siren | 788644946 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 2441 |
| Management number | 2019B03818 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95150 Taverny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 99 360.00 | 99 360.00 | 99 360.00 | |
BZ Other receivables | 3 923.00 | 3 923.00 | 3 923.00 | |
CF Cash and cash equivalents | 417.00 | 417.00 | 417.00 | |
CJ TOTAL (II) | 4 340.00 | 4 340.00 | 4 340.00 | |
CO Grand total (0 to V) | 103 700.00 | 103 700.00 | 103 700.00 | |
CU Other investments | 99 360.00 | 99 360.00 | 99 360.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -24 366.00 | -20 051.00 | -24 366.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 343.00 | -4 315.00 | 24 343.00 | |
DL TOTAL (I) | 1 977.00 | -22 366.00 | 1 977.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 508.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 100 367.00 | 23 948.00 | 100 367.00 | |
DX Trade payables and related accounts | 1 356.00 | 1 344.00 | 1 356.00 | |
EC TOTAL (IV) | 101 723.00 | 26 800.00 | 101 723.00 | |
EE Grand total (I to V) | 103 700.00 | 4 434.00 | 103 700.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 358.00 | |||
EI Including equity loans | 100 367.00 | 100 367.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 122.00 | |||
FX Taxes, duties, and similar payments | 86.00 | |||
GF Total Operating Expenses (II) | 3 208.00 | |||
GG - OPERATING RESULT (I - II) | -3 208.00 | |||
GR Interest and similar expenses | 1 849.00 | |||
GU Total financial expenses (VI) | 1 849.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 849.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 057.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 29 400.00 | 29 400.00 | ||
HD Total exceptional income (VII) | 29 400.00 | 29 400.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 29 400.00 | 29 400.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 400.00 | 29 400.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 057.00 | 4 315.00 | 5 057.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 343.00 | -4 315.00 | 24 343.00 | |
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