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BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : STAFF PLANETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-16 | Public | 2017-12-31 | Simplified |
| 2018-04-04 | Public | 2016-12-31 | Simplified |
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | STAFF PLANETE |
| Siren | 513356907 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 2328 |
| Management number | 2009B01026 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77150 Lésigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 255.00 | 3 197.00 | 7 058.00 | 10 255.00 |
040 Financial Assets | 10 079.00 | 10 079.00 | 10 079.00 | |
044 Total Fixed Assets | 20 334.00 | 3 197.00 | 17 137.00 | 20 334.00 |
068 Receivables – Trade and related accounts | 25 408.00 | 10 697.00 | 14 712.00 | 25 408.00 |
072 Receivables – Other | 20 237.00 | 20 237.00 | 20 237.00 | |
080 Sellable securities | 305.00 | 305.00 | 305.00 | |
084 Cash | 16 115.00 | 16 115.00 | 16 115.00 | |
096 Total Current Assets + Prepaid Expenses | 62 065.00 | 10 697.00 | 51 368.00 | 62 065.00 |
110 Total Assets | 82 399.00 | 13 893.00 | 68 506.00 | 82 399.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 1 219.00 | |||
136 Profit for the Year | 100.00 | |||
142 Total Equity - Total I | 12 318.00 | |||
156 Loans and similar debts | 11 849.00 | |||
166 Suppliers and related accounts | 11 131.00 | |||
172 Other debts | 33 208.00 | |||
176 Total debts | 56 188.00 | |||
180 Liabilities Total | 68 506.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 220.00 | |||
195 Of which payables due in more than one year | 1 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 112.00 | 127 112.00 | ||
230 Other income | 55.00 | 55.00 | ||
232 Total operating income excluding VAT | 127 167.00 | 127 167.00 | ||
242 Other external expenses | 81 136.00 | 81 136.00 | ||
243 (including business tax) | 612.00 | 612.00 | ||
244 Taxes, duties and similar payments | 612.00 | 612.00 | ||
250 Staff compensation | 29 063.00 | 29 063.00 | ||
252 Social security contributions | 12 966.00 | 12 966.00 | ||
254 Depreciation and amortization | 2 750.00 | 2 750.00 | ||
264 Total operating expenses | 126 526.00 | 126 526.00 | ||
270 Operating profit | 641.00 | 641.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 293.00 | 293.00 | ||
300 Exceptional expenses | 198.00 | 198.00 | ||
306 Income tax's | 52.00 | 52.00 | ||
310 Profit or loss | 100.00 | 100.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 220.00 | 9 220.00 | ||
484 DECREASES Financial Assets | 7 033.00 | 7 033.00 | ||
490 Total Fixed Assets (Gross Value) | 18 147.00 | 18 147.00 | ||
492 Total Fixed Assets (Increases) | 9 220.00 | 9 220.00 | ||
494 Total Fixed Assets (Decreases) | 7 033.00 | 7 033.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 500.00 | 22 500.00 | ||
378 Amount of deductible VAT on goods and services | 9 746.00 | 9 746.00 | ||
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