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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : PLANETE INTERNATIONALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | PLANETE INTERNATIONALE |
| Siren | 500226543 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/036051 |
| Management number | 2007B05003 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 397.00 | 2 210.00 | 2 188.00 | 4 397.00 |
040 Financial Assets | 893 692.00 | 240 000.00 | 653 692.00 | 893 692.00 |
044 Total Fixed Assets | 898 089.00 | 242 210.00 | 655 880.00 | 898 089.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 320.00 | 320.00 | 320.00 | |
084 Cash | 1 147.00 | 1 147.00 | 1 147.00 | |
096 Total Current Assets + Prepaid Expenses | 1 467.00 | 1 467.00 | 1 467.00 | |
110 Total Assets | 899 556.00 | 242 210.00 | 657 346.00 | 899 556.00 |
120 Share or Individual Capital | 700 000.00 | |||
126 Legal Reserve | 3 826.00 | |||
132 Other Reserves | 30 186.00 | |||
134 Retained Earnings | -256 559.00 | |||
136 Profit for the Year | 83 799.00 | |||
142 Total Equity - Total I | 561 251.00 | |||
156 Loans and similar debts | 797.00 | |||
166 Suppliers and related accounts | 3 176.00 | |||
172 Other debts | 92 122.00 | |||
176 Total debts | 96 095.00 | |||
180 Liabilities Total | 657 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 400.00 | 100 500.00 | 122 400.00 | |
230 Other income | 991.00 | 1 126.00 | 991.00 | |
232 Total operating income excluding VAT | 123 391.00 | 101 626.00 | 123 391.00 | |
242 Other external expenses | 9 501.00 | 4 893.00 | 9 501.00 | |
244 Taxes, duties and similar payments | 578.00 | 572.00 | 578.00 | |
250 Staff compensation | 65 793.00 | 69 261.00 | 65 793.00 | |
254 Depreciation and amortization | 440.00 | 440.00 | 440.00 | |
262 Other expenses | 1 230.00 | 1 230.00 | ||
264 Total operating expenses | 77 541.00 | 75 166.00 | 77 541.00 | |
270 Operating profit | 45 850.00 | 26 460.00 | 45 850.00 | |
280 Financial income | 51 000.00 | 31 498.00 | 51 000.00 | |
294 Financial expenses | 2 390.00 | 1 450.00 | 2 390.00 | |
300 Exceptional expenses | 2 237.00 | 16 235.00 | 2 237.00 | |
306 Income tax's | 8 425.00 | 1 189.00 | 8 425.00 | |
310 Profit or loss | 83 799.00 | 39 084.00 | 83 799.00 | |
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