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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : PL'ANET EVASION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-14 | Partially confidential | 2018-09-30 | Simplified |
| 2018-02-08 | Partially confidential | 2017-09-30 | Simplified |
| 2017-08-29 | Partially confidential | 2016-09-30 | Simplified |
| Name | PL'ANET EVASION |
| Siren | 751904830 |
| Closing | 2016-09-30 |
| Registry code | 2801 |
| Registration number | B2017/004786 |
| Management number | 2012B00427 |
| Activity code | 7911Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28260 ANET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 1 300.00 | 1 141.00 | 159.00 | 1 300.00 |
028 Tangible Assets | 49 579.00 | 4 315.00 | 45 264.00 | 49 579.00 |
040 Financial Assets | 1 576.00 | 1 576.00 | 1 576.00 | |
044 Total Fixed Assets | 82 455.00 | 5 457.00 | 76 998.00 | 82 455.00 |
068 Receivables – Trade and related accounts | 270 414.00 | 270 414.00 | 270 414.00 | |
072 Receivables – Other | 19 646.00 | 19 646.00 | 19 646.00 | |
084 Cash | 130 751.00 | 130 751.00 | 130 751.00 | |
092 Prepaid expenses | 3 903.00 | 3 903.00 | 3 903.00 | |
096 Total Current Assets + Prepaid Expenses | 424 714.00 | 424 714.00 | 424 714.00 | |
110 Total Assets | 507 169.00 | 5 457.00 | 501 712.00 | 507 169.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 32 237.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -4 582.00 | |||
142 Total Equity - Total I | 36 454.00 | |||
156 Loans and similar debts | 55 105.00 | |||
166 Suppliers and related accounts | 372 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 467.00 | |||
172 Other debts | 37 768.00 | |||
176 Total debts | 465 258.00 | |||
180 Liabilities Total | 501 712.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 74 919.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 000.00 | |||
195 Of which payables due in more than one year | 41 786.00 | |||
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