Grow your business safely with PLAISE SPORT
All the information you need about PLAISE SPORT to develop and secure your business in France
P
HOME >
CORPORATES
>
PLAISE SPORT >
BALANCE SHEET (
2023-06-01)
THE LIST OF BALANCE SHEET : PLAISE SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-09-30 | Simplified |
| 2022-06-20 | Public | 2021-09-30 | Simplified |
| 2020-02-25 | Public | 2019-09-30 | Simplified |
| 2019-10-11 | Public | 2018-09-30 | Simplified |
| 2017-10-26 | Public | 2016-09-30 | Simplified |
| Name | PLAISE SPORT |
| Siren | 808229991 |
| Closing | 2022-09-30 |
| Registry code | 6403 |
| Registration number | 2877 |
| Management number | 2014B00801 |
| Activity code | 4619B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 Lons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 771.00 | 2 382.00 | 6 390.00 | 8 771.00 |
040 Financial Assets | 4.00 | 4.00 | 4.00 | |
044 Total Fixed Assets | 8 775.00 | 2 382.00 | 6 394.00 | 8 775.00 |
068 Receivables – Trade and related accounts | 5 118.00 | 5 118.00 | 5 118.00 | |
072 Receivables – Other | 1 235.00 | 1 235.00 | 1 235.00 | |
084 Cash | 1 188.00 | 1 188.00 | 1 188.00 | |
096 Total Current Assets + Prepaid Expenses | 7 540.00 | 7 540.00 | 7 540.00 | |
110 Total Assets | 16 316.00 | 2 382.00 | 13 934.00 | 16 316.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 9 050.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -1 658.00 | |||
142 Total Equity - Total I | 7 942.00 | |||
156 Loans and similar debts | 5 827.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165.00 | |||
172 Other debts | 165.00 | |||
176 Total debts | 5 992.00 | |||
180 Liabilities Total | 13 934.00 | |||
195 Of which payables due in more than one year | 2 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 227.00 | 48 584.00 | 53 227.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 1 053.00 | 1 532.00 | 1 053.00 | |
232 Total operating income excluding VAT | 54 280.00 | 53 116.00 | 54 280.00 | |
242 Other external expenses | 12 420.00 | 13 926.00 | 12 420.00 | |
243 (including business tax) | 602.00 | 602.00 | ||
244 Taxes, duties and similar payments | 838.00 | 1 061.00 | 838.00 | |
250 Staff compensation | 40 163.00 | 37 274.00 | 40 163.00 | |
254 Depreciation and amortization | 2 193.00 | 4 515.00 | 2 193.00 | |
262 Other expenses | 115.00 | 115.00 | ||
264 Total operating expenses | 55 728.00 | 56 775.00 | 55 728.00 | |
270 Operating profit | -1 448.00 | -3 660.00 | -1 448.00 | |
290 Exceptional income | 12 071.00 | |||
294 Financial expenses | 165.00 | 465.00 | 165.00 | |
300 Exceptional expenses | 45.00 | 9 094.00 | 45.00 | |
310 Profit or loss | -1 658.00 | -1 147.00 | -1 658.00 | |
all companies in France
Complete and comprehensive database.
