Grow your business safely with PLACE2BIZ COMPANY
All the information you need about PLACE2BIZ COMPANY to develop and secure your business in France
P
HOME >
CORPORATES
>
PLACE2BIZ COMPANY >
BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : PLACE2BIZ COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2020-09-30 | Partially confidential | 2019-12-31 | Complete |
| Name | PLACE2BIZ COMPANY |
| Siren | 834945131 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 16850 |
| Management number | 2019B07251 |
| Activity code | 6312Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 131.00 | 16 131.00 | 16 131.00 | |
044 Total Fixed Assets | 16 131.00 | 16 131.00 | 16 131.00 | |
064 Advances and down payments on orders | 1 100.00 | 1 100.00 | 1 100.00 | |
072 Receivables – Other | 4 846.00 | 4 846.00 | 4 846.00 | |
084 Cash | 34 290.00 | 34 290.00 | 34 290.00 | |
096 Total Current Assets + Prepaid Expenses | 40 236.00 | 40 236.00 | 40 236.00 | |
110 Total Assets | 56 367.00 | 56 367.00 | 56 367.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 50 000.00 | |||
134 Retained Earnings | -39.00 | |||
136 Profit for the Year | 258.00 | |||
142 Total Equity - Total I | 51 218.00 | |||
166 Suppliers and related accounts | 5 110.00 | |||
172 Other debts | 39.00 | |||
176 Total debts | 5 149.00 | |||
180 Liabilities Total | 56 367.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 49.00 | 49.00 | ||
232 Total operating income excluding VAT | 49.00 | 49.00 | ||
242 Other external expenses | 22 407.00 | 22 407.00 | ||
250 Staff compensation | 4 074.00 | 4 074.00 | ||
262 Other expenses | 1 050.00 | 1 050.00 | ||
264 Total operating expenses | 27 532.00 | 27 532.00 | ||
270 Operating profit | -27 483.00 | -27 483.00 | ||
290 Exceptional income | 27 779.00 | 27 779.00 | ||
306 Income tax's | 39.00 | 39.00 | ||
310 Profit or loss | 258.00 | 258.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 131.00 | 6 131.00 | ||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 6 131.00 | 6 131.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 353.00 | 2 353.00 | ||
all companies in France
Complete and comprehensive database.
