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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : PLANET NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| 2017-06-12 | Public | 2015-12-31 | Simplified |
| Name | PLANET NETTOYAGE |
| Siren | 793597394 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 5054 |
| Management number | 2013B02089 |
| Activity code | 8121Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95470 ST WITZ |
| 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 | 5 216.00 | 5 216.00 | 5 216.00 | |
072 Receivables – Other | 4 955.00 | 4 955.00 | 4 955.00 | |
084 Cash | 138.00 | 138.00 | 138.00 | |
096 Total Current Assets + Prepaid Expenses | 10 309.00 | 10 309.00 | 10 309.00 | |
110 Total Assets | 10 309.00 | 10 309.00 | 10 309.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 1 803.00 | |||
136 Profit for the Year | -1 947.00 | |||
142 Total Equity - Total I | 1 856.00 | |||
166 Suppliers and related accounts | 967.00 | |||
172 Other debts | 7 486.00 | |||
176 Total debts | 8 453.00 | |||
180 Liabilities Total | 10 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 157.00 | 20 157.00 | ||
232 Total operating income excluding VAT | 20 158.00 | 20 158.00 | ||
242 Other external expenses | 7 716.00 | 7 716.00 | ||
243 (including business tax) | -4 151.00 | -4 151.00 | ||
244 Taxes, duties and similar payments | 473.00 | 473.00 | ||
250 Staff compensation | 9 653.00 | 9 653.00 | ||
252 Social security contributions | 3 115.00 | 3 115.00 | ||
264 Total operating expenses | 20 957.00 | 20 957.00 | ||
270 Operating profit | -800.00 | -800.00 | ||
294 Financial expenses | 772.00 | 772.00 | ||
300 Exceptional expenses | 376.00 | 376.00 | ||
310 Profit or loss | -1 947.00 | -1 947.00 | ||
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