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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : LA COMMUNICATION A PLAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| 2019-09-12 | Public | 2017-12-31 | Simplified |
| Name | LA COMMUNICATION A PLAT |
| Siren | 831771282 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 1132 |
| Management number | 2017B04963 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94420 Le Plessis-Trévise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 900.00 | 3 900.00 | 3 900.00 | |
044 Total Fixed Assets | 3 900.00 | 3 900.00 | 3 900.00 | |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 5 272.00 | 5 272.00 | 5 272.00 | |
072 Receivables – Other | 295.00 | 295.00 | 295.00 | |
084 Cash | 660.00 | 660.00 | 660.00 | |
096 Total Current Assets + Prepaid Expenses | 6 227.00 | 6 227.00 | 6 227.00 | |
110 Total Assets | 10 127.00 | 10 127.00 | 10 127.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 292.00 | |||
136 Profit for the Year | -27 451.00 | |||
142 Total Equity - Total I | -24 159.00 | |||
156 Loans and similar debts | 1 353.00 | |||
164 Advances and down payments received on current orders | 2 160.00 | |||
166 Suppliers and related accounts | 9 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 010.00 | |||
172 Other debts | 21 487.00 | |||
176 Total debts | 34 286.00 | |||
180 Liabilities Total | 10 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 696.00 | 1 807.00 | 37 696.00 | |
222 Inventory production | -10 560.00 | 10 560.00 | -10 560.00 | |
232 Total operating income excluding VAT | 27 136.00 | 12 368.00 | 27 136.00 | |
238 Purchases of raw materials and other supplies (including royalties | 307.00 | 307.00 | ||
242 Other external expenses | 26 780.00 | 11 807.00 | 26 780.00 | |
244 Taxes, duties and similar payments | 268.00 | 35.00 | 268.00 | |
250 Staff compensation | 18 355.00 | 18 355.00 | ||
252 Social security contributions | 8 217.00 | 8 217.00 | ||
264 Total operating expenses | 53 927.00 | 11 842.00 | 53 927.00 | |
270 Operating profit | -26 791.00 | 526.00 | -26 791.00 | |
294 Financial expenses | 660.00 | 183.00 | 660.00 | |
306 Income tax's | 51.00 | |||
310 Profit or loss | -27 451.00 | 292.00 | -27 451.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 900.00 | 3 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 539.00 | 7 539.00 | ||
378 Amount of deductible VAT on goods and services | 3 021.00 | 3 021.00 | ||
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