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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : PLAISIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2017-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| Name | PLAISIR |
| Siren | 810675090 |
| Closing | 2019-12-31 |
| Registry code | 0202 |
| Registration number | 2151 |
| Management number | 2015B00154 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02300 CHAUNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 000.00 | 38 000.00 | 38 000.00 | |
028 Tangible Assets | 8 092.00 | 2 234.00 | 5 858.00 | 8 092.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 47 092.00 | 2 234.00 | 44 858.00 | 47 092.00 |
072 Receivables – Other | 732.00 | 732.00 | 732.00 | |
084 Cash | 703.00 | 703.00 | 703.00 | |
096 Total Current Assets + Prepaid Expenses | 1 435.00 | 1 435.00 | 1 435.00 | |
110 Total Assets | 48 527.00 | 2 234.00 | 46 293.00 | 48 527.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -48 464.00 | |||
136 Profit for the Year | 594.00 | |||
142 Total Equity - Total I | -45 870.00 | |||
166 Suppliers and related accounts | 6 925.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 226.00 | |||
172 Other debts | 85 239.00 | |||
176 Total debts | 92 164.00 | |||
180 Liabilities Total | 46 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 812.00 | 22 812.00 | ||
232 Total operating income excluding VAT | 22 812.00 | 22 812.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 378.00 | 11 378.00 | ||
242 Other external expenses | 6 851.00 | 6 851.00 | ||
250 Staff compensation | 1 467.00 | 1 467.00 | ||
252 Social security contributions | 605.00 | 605.00 | ||
254 Depreciation and amortization | 788.00 | 788.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 21 112.00 | 21 112.00 | ||
270 Operating profit | 1 700.00 | 1 700.00 | ||
294 Financial expenses | 1 107.00 | 1 107.00 | ||
310 Profit or loss | 594.00 | 594.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 892.00 | 41 892.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 861.00 | 2 861.00 | ||
378 Amount of deductible VAT on goods and services | 1 670.00 | 1 670.00 | ||
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