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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : 5 PLANETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | 5 PLANETE |
| Siren | 448930263 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 88744 |
| Management number | 2003B09805 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 706 013.00 | 646 546.00 | 59 467.00 | 706 013.00 |
028 Tangible Assets | 6 052.00 | 5 997.00 | 55.00 | 6 052.00 |
044 Total Fixed Assets | 712 065.00 | 652 543.00 | 59 522.00 | 712 065.00 |
064 Advances and down payments on orders | 750.00 | 750.00 | 750.00 | |
068 Receivables – Trade and related accounts | 1 299.00 | 1 299.00 | 1 299.00 | |
072 Receivables – Other | 11 323.00 | 11 323.00 | 11 323.00 | |
084 Cash | 13 101.00 | 13 101.00 | 13 101.00 | |
096 Total Current Assets + Prepaid Expenses | 26 473.00 | 26 473.00 | 26 473.00 | |
110 Total Assets | 738 538.00 | 652 543.00 | 85 995.00 | 738 538.00 |
120 Share or Individual Capital | 50 604.00 | |||
126 Legal Reserve | 1 466.00 | |||
132 Other Reserves | -20 850.00 | |||
136 Profit for the Year | -27 916.00 | |||
142 Total Equity - Total I | 3 304.00 | |||
164 Advances and down payments received on current orders | 10 000.00 | |||
172 Other debts | 72 691.00 | |||
176 Total debts | 82 691.00 | |||
180 Liabilities Total | 85 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 744.00 | 43 744.00 | ||
232 Total operating income excluding VAT | 43 744.00 | 43 744.00 | ||
234 Purchases of goods (including customs duties) | 610.00 | 610.00 | ||
242 Other external expenses | 4 463.00 | 4 463.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 523.00 | 523.00 | ||
250 Staff compensation | 17 345.00 | 17 345.00 | ||
252 Social security contributions | 6 304.00 | 6 304.00 | ||
254 Depreciation and amortization | 42 234.00 | 42 234.00 | ||
264 Total operating expenses | 71 479.00 | 71 479.00 | ||
270 Operating profit | -27 735.00 | -27 735.00 | ||
294 Financial expenses | 180.00 | 180.00 | ||
310 Profit or loss | -27 915.00 | -27 915.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 700.00 | 700.00 | ||
490 Total Fixed Assets (Gross Value) | 712 765.00 | 712 765.00 | ||
494 Total Fixed Assets (Decreases) | 700.00 | 700.00 | ||
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