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BALANCE SHEET (
2020-08-21)
THE LIST OF BALANCE SHEET : FT PLACO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| Name | FT PLACO |
| Siren | 839434016 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 2021 |
| Management number | 2018B00375 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 622.00 | 4 804.00 | 5 818.00 | 10 622.00 |
044 Total Fixed Assets | 10 622.00 | 4 804.00 | 5 818.00 | 10 622.00 |
050 Raw materials, supplies, in progress | 9 900.00 | 9 900.00 | 9 900.00 | |
068 Receivables – Trade and related accounts | 17 331.00 | 17 331.00 | 17 331.00 | |
072 Receivables – Other | 14 393.00 | 14 393.00 | 14 393.00 | |
084 Cash | 591.00 | 591.00 | 591.00 | |
096 Total Current Assets + Prepaid Expenses | 42 215.00 | 42 215.00 | 42 215.00 | |
110 Total Assets | 52 836.00 | 4 804.00 | 48 033.00 | 52 836.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 2 045.00 | |||
136 Profit for the Year | 221.00 | |||
142 Total Equity - Total I | 4 466.00 | |||
156 Loans and similar debts | 984.00 | |||
166 Suppliers and related accounts | 19 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 678.00 | |||
172 Other debts | 23 364.00 | |||
176 Total debts | 43 567.00 | |||
180 Liabilities Total | 48 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 608.00 | 133 608.00 | ||
222 Inventory production | 9 900.00 | 9 900.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 143 519.00 | 143 519.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 834.00 | 22 834.00 | ||
242 Other external expenses | 41 628.00 | 41 628.00 | ||
244 Taxes, duties and similar payments | 890.00 | 890.00 | ||
250 Staff compensation | 49 196.00 | 49 196.00 | ||
252 Social security contributions | 25 010.00 | 25 010.00 | ||
254 Depreciation and amortization | 3 277.00 | 3 277.00 | ||
262 Other expenses | 85.00 | 85.00 | ||
264 Total operating expenses | 142 920.00 | 142 920.00 | ||
270 Operating profit | 599.00 | 599.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
300 Exceptional expenses | 353.00 | 353.00 | ||
310 Profit or loss | 221.00 | 221.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 622.00 | 10 622.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 073.00 | 11 073.00 | ||
378 Amount of deductible VAT on goods and services | 6 751.00 | 6 751.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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