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BALANCE SHEET (
2023-02-06)
THE LIST OF BALANCE SHEET : COSTA DANIEL PLAQUISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2021-12-31 | Simplified |
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| Name | COSTA DANIEL PLAQUISTE |
| Siren | 880916580 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 936 |
| Management number | 2020B00392 |
| Activity code | 4333Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 174.00 | 465.00 | 3 708.00 | 4 174.00 |
044 Total Fixed Assets | 4 174.00 | 465.00 | 3 708.00 | 4 174.00 |
068 Receivables – Trade and related accounts | 77 556.00 | 77 556.00 | 77 556.00 | |
072 Receivables – Other | 11 371.00 | 11 371.00 | 11 371.00 | |
084 Cash | 10 638.00 | 10 638.00 | 10 638.00 | |
096 Total Current Assets + Prepaid Expenses | 99 566.00 | 99 566.00 | 99 566.00 | |
110 Total Assets | 103 741.00 | 465.00 | 103 275.00 | 103 741.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 79.00 | |||
136 Profit for the Year | 7 504.00 | |||
142 Total Equity - Total I | 8 593.00 | |||
156 Loans and similar debts | 299.00 | |||
166 Suppliers and related accounts | 25 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 242.00 | |||
172 Other debts | 30 822.00 | |||
174 Prepaid income | 38 069.00 | |||
176 Total debts | 94 681.00 | |||
180 Liabilities Total | 103 275.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 189 655.00 | 189 655.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 189 666.00 | 189 666.00 | ||
234 Purchases of goods (including customs duties) | 37.00 | 37.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 000.00 | 40 000.00 | ||
242 Other external expenses | 88 884.00 | 88 884.00 | ||
250 Staff compensation | 37 621.00 | 37 621.00 | ||
252 Social security contributions | 13 501.00 | 13 501.00 | ||
254 Depreciation and amortization | 465.00 | 465.00 | ||
259 (including tax provisions for foreign business establishments) | 4.00 | 4.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 180 515.00 | 180 515.00 | ||
270 Operating profit | 9 150.00 | 9 150.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 315.00 | 315.00 | ||
306 Income tax's | 1 324.00 | 1 324.00 | ||
310 Profit or loss | 7 504.00 | 7 504.00 | ||
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