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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : PLANET.NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | PLANET.NET |
| Siren | 793972902 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 14419 |
| Management number | 2013B01987 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 Castries |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 25 314.00 | 17 251.00 | 8 063.00 | 25 314.00 |
044 Total Fixed Assets | 43 314.00 | 17 251.00 | 26 063.00 | 43 314.00 |
084 Cash | 1 563.00 | 1 563.00 | 1 563.00 | |
092 Prepaid expenses | 389.00 | 389.00 | 389.00 | |
096 Total Current Assets + Prepaid Expenses | 1 952.00 | 1 952.00 | 1 952.00 | |
110 Total Assets | 45 266.00 | 17 251.00 | 28 015.00 | 45 266.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -20 831.00 | |||
136 Profit for the Year | -2 107.00 | |||
142 Total Equity - Total I | -21 938.00 | |||
156 Loans and similar debts | 26 662.00 | |||
166 Suppliers and related accounts | 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 775.00 | |||
172 Other debts | 22 796.00 | |||
176 Total debts | 49 953.00 | |||
180 Liabilities Total | 28 015.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 894.00 | 14 894.00 | ||
230 Other income | 2 078.00 | 2 078.00 | ||
232 Total operating income excluding VAT | 16 972.00 | 16 972.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 92.00 | 92.00 | ||
242 Other external expenses | 11 776.00 | 11 776.00 | ||
243 (including business tax) | 863.00 | 863.00 | ||
244 Taxes, duties and similar payments | 863.00 | 863.00 | ||
254 Depreciation and amortization | 5 456.00 | 5 456.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 18 192.00 | 18 192.00 | ||
270 Operating profit | -1 220.00 | -1 220.00 | ||
294 Financial expenses | 887.00 | 887.00 | ||
310 Profit or loss | -2 107.00 | -2 107.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 266.00 | 1 266.00 | ||
490 Total Fixed Assets (Gross Value) | 42 048.00 | 42 048.00 | ||
492 Total Fixed Assets (Increases) | 1 266.00 | 1 266.00 | ||
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