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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : PLATA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Complete |
| Name | PLATA |
| Siren | 880152459 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 9311 |
| Management number | 2020B00021 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62223 Sainte-Catherine |
| 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 | 62 882.00 | 62 882.00 | 62 882.00 | |
072 Receivables – Other | 21.00 | 21.00 | 21.00 | |
084 Cash | 4 000.00 | 4 000.00 | 4 000.00 | |
096 Total Current Assets + Prepaid Expenses | 66 902.00 | 66 902.00 | 66 902.00 | |
110 Total Assets | 66 902.00 | 66 902.00 | 66 902.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14.00 | |||
136 Profit for the Year | 33 453.00 | |||
142 Total Equity - Total I | 34 567.00 | |||
166 Suppliers and related accounts | 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 273.00 | |||
172 Other debts | 32 120.00 | |||
176 Total debts | 32 335.00 | |||
180 Liabilities Total | 66 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 465.00 | 56 465.00 | ||
226 Operating subsidies received | 2 085.00 | 2 085.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 58 552.00 | 58 552.00 | ||
242 Other external expenses | 15 513.00 | 15 513.00 | ||
244 Taxes, duties and similar payments | 776.00 | 776.00 | ||
250 Staff compensation | 160.00 | 160.00 | ||
252 Social security contributions | 3 114.00 | 3 114.00 | ||
264 Total operating expenses | 19 563.00 | 19 563.00 | ||
270 Operating profit | 38 989.00 | 38 989.00 | ||
306 Income tax's | 5 536.00 | 5 536.00 | ||
310 Profit or loss | 33 453.00 | 33 453.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 937.00 | 12 937.00 | ||
378 Amount of deductible VAT on goods and services | 277.00 | 277.00 | ||
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