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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : PLACO PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| 2018-07-10 | Public | 2016-12-31 | Simplified |
| Name | PLACO PRO |
| Siren | 802179648 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 2952 |
| Management number | 2014B01852 |
| Activity code | 4339Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 GOUSSAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 500.00 | 26.00 | 11 474.00 | 11 500.00 |
044 Total Fixed Assets | 11 500.00 | 26.00 | 11 474.00 | 11 500.00 |
068 Receivables – Trade and related accounts | 74 450.00 | 74 450.00 | 74 450.00 | |
072 Receivables – Other | 12 808.00 | 12 808.00 | 12 808.00 | |
084 Cash | 4 665.00 | 4 665.00 | 4 665.00 | |
096 Total Current Assets + Prepaid Expenses | 91 923.00 | 91 923.00 | 91 923.00 | |
110 Total Assets | 103 423.00 | 26.00 | 103 398.00 | 103 423.00 |
120 Share or Individual Capital | 3 750.00 | |||
126 Legal Reserve | 375.00 | |||
134 Retained Earnings | 17 156.00 | |||
136 Profit for the Year | 35 654.00 | |||
142 Total Equity - Total I | 56 935.00 | |||
166 Suppliers and related accounts | 22 000.00 | |||
172 Other debts | 24 462.00 | |||
176 Total debts | 46 462.00 | |||
180 Liabilities Total | 103 398.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 404 917.00 | 404 917.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 404 935.00 | 404 935.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 574.00 | 13 574.00 | ||
242 Other external expenses | 274 296.00 | 274 296.00 | ||
244 Taxes, duties and similar payments | 2 146.00 | 2 146.00 | ||
250 Staff compensation | 64 033.00 | 64 033.00 | ||
252 Social security contributions | 6 415.00 | 6 415.00 | ||
254 Depreciation and amortization | 26.00 | 26.00 | ||
262 Other expenses | 419.00 | 419.00 | ||
264 Total operating expenses | 360 909.00 | 360 909.00 | ||
270 Operating profit | 44 026.00 | 44 026.00 | ||
294 Financial expenses | 2 664.00 | 2 664.00 | ||
306 Income tax's | 5 708.00 | 5 708.00 | ||
310 Profit or loss | 35 654.00 | 35 654.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 500.00 | 11 500.00 | ||
492 Total Fixed Assets (Increases) | 11 500.00 | 11 500.00 | ||
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