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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : PLACES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| Name | PLACES |
| Siren | 830278974 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 29275 |
| Management number | 2017B05545 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 VANVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 220.00 | 220.00 | 220.00 | |
084 Cash | 11 953.00 | 11 953.00 | 11 953.00 | |
096 Total Current Assets + Prepaid Expenses | 14 572.00 | 14 572.00 | 14 572.00 | |
110 Total Assets | 14 572.00 | 14 572.00 | 14 572.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 4 898.00 | |||
142 Total Equity - Total I | 6 398.00 | |||
166 Suppliers and related accounts | 120.00 | |||
172 Other debts | 8 055.00 | |||
176 Total debts | 8 175.00 | |||
180 Liabilities Total | 14 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 121.00 | 44 121.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 44 122.00 | 44 122.00 | ||
242 Other external expenses | 14 651.00 | 14 651.00 | ||
243 (including business tax) | 232.00 | 232.00 | ||
244 Taxes, duties and similar payments | 232.00 | 232.00 | ||
250 Staff compensation | 16 737.00 | 16 737.00 | ||
252 Social security contributions | 6 707.00 | 6 707.00 | ||
264 Total operating expenses | 38 327.00 | 38 327.00 | ||
270 Operating profit | 5 795.00 | 5 795.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
306 Income tax's | 869.00 | 869.00 | ||
310 Profit or loss | 4 898.00 | 4 898.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 326.00 | 8 326.00 | ||
378 Amount of deductible VAT on goods and services | 1 898.00 | 1 898.00 | ||
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