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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : PLANETE ELECTRON 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2019-03-31 | Simplified |
| 2018-07-27 | Public | 2018-03-31 | Simplified |
| Name | PLANETE ELECTRON 34 |
| Siren | 829387323 |
| Closing | 2018-03-31 |
| Registry code | 3405 |
| Registration number | 11989 |
| Management number | 2017B01883 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 Lattes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 100.00 | -100.00 | ||
028 Tangible Assets | 690.00 | 102.00 | 588.00 | 690.00 |
044 Total Fixed Assets | 690.00 | 201.00 | 489.00 | 690.00 |
064 Advances and down payments on orders | 44.00 | 44.00 | 44.00 | |
068 Receivables – Trade and related accounts | 193.00 | 193.00 | 193.00 | |
072 Receivables – Other | 66.00 | 66.00 | 66.00 | |
084 Cash | 3 282.00 | 3 282.00 | 3 282.00 | |
092 Prepaid expenses | 790.00 | 790.00 | 790.00 | |
096 Total Current Assets + Prepaid Expenses | 4 375.00 | 4 375.00 | 4 375.00 | |
110 Total Assets | 5 065.00 | 201.00 | 4 864.00 | 5 065.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -338.00 | |||
142 Total Equity - Total I | 1 662.00 | |||
166 Suppliers and related accounts | 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 510.00 | |||
172 Other debts | 2 464.00 | |||
176 Total debts | 3 201.00 | |||
180 Liabilities Total | 4 864.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 192.00 | 26 192.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 26 217.00 | 26 217.00 | ||
234 Purchases of goods (including customs duties) | 6 536.00 | 6 536.00 | ||
242 Other external expenses | 5 637.00 | 5 637.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
250 Staff compensation | 9 381.00 | 9 381.00 | ||
252 Social security contributions | 4 643.00 | 4 643.00 | ||
254 Depreciation and amortization | 201.00 | 201.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 26 555.00 | 26 555.00 | ||
270 Operating profit | -338.00 | -338.00 | ||
310 Profit or loss | -338.00 | -338.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 745.00 | 745.00 | ||
492 Total Fixed Assets (Increases) | 745.00 | 745.00 | ||
494 Total Fixed Assets (Decreases) | 55.00 | 55.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 696.00 | 2 696.00 | ||
378 Amount of deductible VAT on goods and services | 2 303.00 | 2 303.00 | ||
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