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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : PLANETE EDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | PLANETE EDEN |
| Siren | 488795147 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 3035 |
| Management number | 2007B00856 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 550.00 | 550.00 | 550.00 | |
072 Receivables – Other | 33 615.00 | 33 615.00 | 33 615.00 | |
084 Cash | 6 454.00 | 6 454.00 | 6 454.00 | |
096 Total Current Assets + Prepaid Expenses | 40 069.00 | 40 069.00 | 40 069.00 | |
110 Total Assets | 40 619.00 | 40 619.00 | 40 619.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 11 928.00 | |||
136 Profit for the Year | -66.00 | |||
142 Total Equity - Total I | 20 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -33 615.00 | |||
172 Other debts | 19 956.00 | |||
176 Total debts | 19 956.00 | |||
180 Liabilities Total | 40 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 156.00 | 156.00 | 156.00 | |
232 Total operating income excluding VAT | 156.00 | 156.00 | 156.00 | |
242 Other external expenses | 105.00 | 181.00 | 105.00 | |
244 Taxes, duties and similar payments | 210.00 | 209.00 | 210.00 | |
264 Total operating expenses | 315.00 | 390.00 | 315.00 | |
270 Operating profit | -160.00 | -234.00 | -160.00 | |
280 Financial income | 667.00 | 956.00 | 667.00 | |
294 Financial expenses | 393.00 | 147.00 | 393.00 | |
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 86.00 | |||
310 Profit or loss | -66.00 | 490.00 | -66.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 150.00 | 150.00 | ||
490 Total Fixed Assets (Gross Value) | 730.00 | 730.00 | ||
494 Total Fixed Assets (Decreases) | 180.00 | 180.00 | ||
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