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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : PLANETE EDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | PLANETE EDEN |
| Siren | 488795147 |
| Closing | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 2135 |
| Management number | 2018B00014 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67190 Dinsheim-sur-Bruche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 550.00 | 550.00 | 550.00 | |
072 Receivables – Other | 134 262.00 | 134 262.00 | 134 262.00 | |
084 Cash | 795.00 | 795.00 | 795.00 | |
096 Total Current Assets + Prepaid Expenses | 135 057.00 | 135 057.00 | 135 057.00 | |
110 Total Assets | 135 607.00 | 135 607.00 | 135 607.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 11 862.00 | |||
136 Profit for the Year | -420.00 | |||
142 Total Equity - Total I | 20 242.00 | |||
172 Other debts | 115 364.00 | |||
176 Total debts | 115 364.00 | |||
180 Liabilities Total | 135 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 156.00 | |||
232 Total operating income excluding VAT | 156.00 | |||
242 Other external expenses | 455.00 | 105.00 | 455.00 | |
244 Taxes, duties and similar payments | 204.00 | 210.00 | 204.00 | |
264 Total operating expenses | 659.00 | 315.00 | 659.00 | |
270 Operating profit | -659.00 | -160.00 | -659.00 | |
280 Financial income | 647.00 | 667.00 | 647.00 | |
294 Financial expenses | 408.00 | 393.00 | 408.00 | |
300 Exceptional expenses | 180.00 | |||
310 Profit or loss | -420.00 | -66.00 | -420.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 550.00 | 550.00 | ||
492 Total Fixed Assets (Increases) | 180.00 | 180.00 | ||
494 Total Fixed Assets (Decreases) | 180.00 | 180.00 | ||
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