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BALANCE SHEET (
2018-03-01)
THE LIST OF BALANCE SHEET : PLADDEN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-01 | Public | 2016-12-31 | Simplified |
| Name | PLADDEN SERVICES |
| Siren | 812815629 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/005385 |
| Management number | 2015B04265 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69260 CHARBONNIERES-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 20 015.00 | 20 000.00 | 15.00 | 20 015.00 |
072 Receivables – Other | 3 159.00 | 3 159.00 | 3 159.00 | |
096 Total Current Assets + Prepaid Expenses | 3 159.00 | 3 159.00 | 3 159.00 | |
110 Total Assets | 23 174.00 | 20 000.00 | 3 174.00 | 23 174.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -9 773.00 | |||
142 Total Equity - Total I | -6 773.00 | |||
156 Loans and similar debts | 405.00 | |||
166 Suppliers and related accounts | 3 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 640.00 | |||
172 Other debts | 6 406.00 | |||
176 Total debts | 9 947.00 | |||
180 Liabilities Total | 3 174.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 731.00 | 2 731.00 | ||
218 Production of services sold - France | 21 563.00 | 21 563.00 | ||
232 Total operating income excluding VAT | 21 563.00 | 21 563.00 | ||
242 Other external expenses | 11 383.00 | 11 383.00 | ||
256 Provisions | 20 000.00 | 20 000.00 | ||
264 Total operating expenses | 31 383.00 | 31 383.00 | ||
270 Operating profit | -9 819.00 | -9 819.00 | ||
280 Financial income | 47.00 | 47.00 | ||
310 Profit or loss | -9 773.00 | -9 773.00 | ||
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