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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : THIERRY PLANELLE PROJETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-12 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Partially confidential | 2016-12-31 | Complete |
| Name | THIERRY PLANELLE PROJETS |
| Siren | 813740487 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 62536 |
| Management number | 2015B19746 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 970.00 | 60.00 | 4 910.00 | 4 970.00 |
BJ TOTAL (I) | 4 970.00 | 60.00 | 4 910.00 | 4 970.00 |
BZ Other receivables | 4 201.00 | 4 201.00 | 4 201.00 | |
CF Cash and cash equivalents | 23 608.00 | 23 608.00 | 23 608.00 | |
CJ TOTAL (II) | 27 809.00 | 27 809.00 | 27 809.00 | |
CO Grand total (0 to V) | 32 779.00 | 60.00 | 32 719.00 | 32 779.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 971.00 | 13 897.00 | 9 971.00 | |
DL TOTAL (I) | 9 971.00 | 14 897.00 | 9 971.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 559.00 | 6 559.00 | ||
DX Trade payables and related accounts | 150.00 | 808.00 | 150.00 | |
DY Tax and social security liabilities | 16 039.00 | 2 600.00 | 16 039.00 | |
EC TOTAL (IV) | 22 749.00 | 3 408.00 | 22 749.00 | |
EE Grand total (I to V) | 32 719.00 | 18 305.00 | 32 719.00 | |
EG Accrued income and payables due within one year | 22 749.00 | 3 408.00 | 22 749.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 4 970.00 | |||
I4 DECREASES Grand Total | 4 970.00 | |||
IY DECREASES Total Tangible Fixed Assets | 4 970.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 4 970.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 60.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 60.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 150.00 | 150.00 | 150.00 | |
8D Social Security and Other Social Organizations | 11 000.00 | 11 000.00 | 11 000.00 | |
8E Income Taxes | 4 589.00 | 4 589.00 | 4 589.00 | |
VB VAT | 3 753.00 | 3 753.00 | ||
VI Group and Associates | 6 559.00 | 6 559.00 | 6 559.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 448.00 | 448.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 4 201.00 | 4 201.00 | 4 201.00 | |
VW VAT | 450.00 | 450.00 | 450.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 22 749.00 | 22 749.00 | 22 749.00 | |
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