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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : PLATEAU SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| Name | PLATEAU SERVICE |
| Siren | 897509428 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 15367 |
| Management number | 2021B03662 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 Neuilly-Plaisance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 389.00 | 1 519.00 | 28 870.00 | 30 389.00 |
040 Financial Assets | 2 490.00 | 2 490.00 | 2 490.00 | |
044 Total Fixed Assets | 32 879.00 | 1 519.00 | 31 360.00 | 32 879.00 |
060 Merchandise inventory | 560.00 | 560.00 | 560.00 | |
084 Cash | 977.00 | 977.00 | 977.00 | |
096 Total Current Assets + Prepaid Expenses | 1 537.00 | 1 537.00 | 1 537.00 | |
110 Total Assets | 34 416.00 | 1 519.00 | 32 897.00 | 34 416.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -46 275.00 | |||
142 Total Equity - Total I | -38 275.00 | |||
172 Other debts | 71 172.00 | |||
176 Total debts | 71 172.00 | |||
180 Liabilities Total | 32 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 40 415.00 | 40 415.00 | ||
242 Other external expenses | 5 860.00 | 5 860.00 | ||
264 Total operating expenses | 46 275.00 | 46 275.00 | ||
270 Operating profit | -46 275.00 | -46 275.00 | ||
310 Profit or loss | -46 275.00 | -46 275.00 | ||
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