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BALANCE SHEET (
2018-02-08)
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 | 2017-09-30 |
| Registry code | 2801 |
| Registration number | B2018/000448 |
| Management number | 2012B00427 |
| Activity code | 7911Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-08 |
| 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 | 1 300.00 | 1 300.00 | |
028 Tangible Assets | 80 743.00 | 11 862.00 | 68 881.00 | 80 743.00 |
040 Financial Assets | 1 876.00 | 1 876.00 | 1 876.00 | |
044 Total Fixed Assets | 113 919.00 | 13 162.00 | 100 757.00 | 113 919.00 |
068 Receivables – Trade and related accounts | 193 120.00 | 193 120.00 | 193 120.00 | |
072 Receivables – Other | 12 428.00 | 12 428.00 | 12 428.00 | |
084 Cash | 141 122.00 | 141 122.00 | 141 122.00 | |
092 Prepaid expenses | 2 972.00 | 2 972.00 | 2 972.00 | |
096 Total Current Assets + Prepaid Expenses | 349 642.00 | 349 642.00 | 349 642.00 | |
110 Total Assets | 463 561.00 | 13 162.00 | 450 399.00 | 463 561.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | 27 654.00 | |||
136 Profit for the Year | -18 497.00 | |||
142 Total Equity - Total I | 17 957.00 | |||
156 Loans and similar debts | 74 379.00 | |||
166 Suppliers and related accounts | 299 967.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 394.00 | |||
172 Other debts | 58 095.00 | |||
176 Total debts | 432 442.00 | |||
180 Liabilities Total | 450 399.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 72 502.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 28 700.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 64 223.00 | 64 223.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 979.00 | 7 979.00 | ||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
490 Total Fixed Assets (Gross Value) | 82 455.00 | 82 455.00 | ||
492 Total Fixed Assets (Increases) | 72 502.00 | 72 502.00 | ||
494 Total Fixed Assets (Decreases) | 41 038.00 | 41 038.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 890.00 | 11 890.00 | ||
378 Amount of deductible VAT on goods and services | 9 697.00 | 9 697.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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