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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : PLANETE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | PLANETE SERVICES |
| Siren | 807393053 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 22678 |
| Management number | 2014B08151 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 VILLEMOMBLE |
| 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 | 7 975.00 | 7 975.00 | 7 975.00 | |
072 Receivables – Other | 16 952.00 | 16 952.00 | 16 952.00 | |
080 Sellable securities | 10 042.00 | 10 042.00 | 10 042.00 | |
084 Cash | 3 815.00 | 3 815.00 | 3 815.00 | |
096 Total Current Assets + Prepaid Expenses | 26 994.00 | 26 994.00 | 26 994.00 | |
110 Total Assets | 26 994.00 | 26 994.00 | 26 994.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 10 256.00 | |||
136 Profit for the Year | 2 784.00 | |||
142 Total Equity - Total I | 18 040.00 | |||
156 Loans and similar debts | 1 438.00 | |||
166 Suppliers and related accounts | 3 471.00 | |||
172 Other debts | 4 045.00 | |||
176 Total debts | 8 954.00 | |||
180 Liabilities Total | 26 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 599.00 | 71 599.00 | ||
232 Total operating income excluding VAT | 71 599.00 | 71 599.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 087.00 | 1 087.00 | ||
242 Other external expenses | 56 383.00 | 56 383.00 | ||
244 Taxes, duties and similar payments | 913.00 | 913.00 | ||
250 Staff compensation | 6 308.00 | 6 308.00 | ||
252 Social security contributions | 3 409.00 | 3 409.00 | ||
264 Total operating expenses | 68 100.00 | 68 100.00 | ||
270 Operating profit | 3 499.00 | 3 499.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
300 Exceptional expenses | 189.00 | 189.00 | ||
306 Income tax's | 491.00 | 491.00 | ||
310 Profit or loss | 2 784.00 | 2 784.00 | ||
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