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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : PLANET NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| 2017-06-12 | Public | 2015-12-31 | Simplified |
| Name | PLANET NETTOYAGE |
| Siren | 793597394 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 13613 |
| Management number | 2013B02089 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95470 ST WITZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 645.00 | 4 645.00 | 4 645.00 | |
072 Receivables – Other | 6 305.00 | 6 305.00 | 6 305.00 | |
084 Cash | 129.00 | 129.00 | 129.00 | |
096 Total Current Assets + Prepaid Expenses | 11 078.00 | 11 078.00 | 11 078.00 | |
110 Total Assets | 11 078.00 | 11 078.00 | 11 078.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -144.00 | |||
136 Profit for the Year | 1 234.00 | |||
142 Total Equity - Total I | 3 090.00 | |||
166 Suppliers and related accounts | 248.00 | |||
172 Other debts | 7 741.00 | |||
176 Total debts | 7 989.00 | |||
180 Liabilities Total | 11 078.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 356.00 | 46 356.00 | ||
232 Total operating income excluding VAT | 46 356.00 | 46 356.00 | ||
242 Other external expenses | 24 809.00 | 24 809.00 | ||
244 Taxes, duties and similar payments | 191.00 | 191.00 | ||
250 Staff compensation | 13 844.00 | 13 844.00 | ||
252 Social security contributions | 4 923.00 | 4 923.00 | ||
264 Total operating expenses | 43 767.00 | 43 767.00 | ||
270 Operating profit | 2 589.00 | 2 589.00 | ||
294 Financial expenses | 1 338.00 | 1 338.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 1 234.00 | 1 234.00 | ||
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