Grow your business safely with PLAISANCE
All the information you need about PLAISANCE to develop and secure your business in France
P
HOME >
CORPORATES
>
PLAISANCE >
BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : PLAISANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | PLAISANCE |
| Siren | 824742027 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 42452 |
| Management number | 2017B00126 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 Neuilly-Plaisance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
014 Intangible Assets - Other | 14 618.00 | 14 618.00 | 14 618.00 | |
028 Tangible Assets | 6 950.00 | 19 339.00 | -12 389.00 | 6 950.00 |
040 Financial Assets | 3 741.00 | 3 741.00 | 3 741.00 | |
044 Total Fixed Assets | 175 309.00 | 19 339.00 | 155 970.00 | 175 309.00 |
060 Merchandise inventory | 1 025.00 | 1 025.00 | 1 025.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 64 979.00 | 64 979.00 | 64 979.00 | |
096 Total Current Assets + Prepaid Expenses | 66 105.00 | 66 105.00 | 66 105.00 | |
110 Total Assets | 241 414.00 | 19 339.00 | 222 074.00 | 241 414.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 38 034.00 | |||
136 Profit for the Year | 7 152.00 | |||
142 Total Equity - Total I | 46 186.00 | |||
156 Loans and similar debts | 48 783.00 | |||
166 Suppliers and related accounts | 2 731.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 875.00 | |||
172 Other debts | 124 374.00 | |||
176 Total debts | 175 889.00 | |||
180 Liabilities Total | 222 074.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 598.00 | 134 598.00 | ||
226 Operating subsidies received | 26 367.00 | 26 367.00 | ||
230 Other income | 8 887.00 | 8 887.00 | ||
232 Total operating income excluding VAT | 169 852.00 | 169 852.00 | ||
234 Purchases of goods (including customs duties) | 68 893.00 | 68 893.00 | ||
242 Other external expenses | 25 244.00 | 25 244.00 | ||
244 Taxes, duties and similar payments | 1 895.00 | 1 895.00 | ||
250 Staff compensation | 53 352.00 | 53 352.00 | ||
252 Social security contributions | 13 317.00 | 13 317.00 | ||
264 Total operating expenses | 162 700.00 | 162 700.00 | ||
270 Operating profit | 7 152.00 | 7 152.00 | ||
310 Profit or loss | 7 152.00 | 7 152.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 950.00 | 950.00 | ||
482 INCREASES Financial Assets | 1 473.00 | 1 473.00 | ||
490 Total Fixed Assets (Gross Value) | 172 886.00 | 172 886.00 | ||
492 Total Fixed Assets (Increases) | 2 423.00 | 2 423.00 | ||
all companies in France
Complete and comprehensive database.
