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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : 5 PLANETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | 5 PLANETE |
| Siren | 448930263 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 73421 |
| Management number | 2003B09805 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 716 013.00 | 688 560.00 | 27 453.00 | 716 013.00 |
028 Tangible Assets | 6 053.00 | 6 053.00 | 6 053.00 | |
044 Total Fixed Assets | 722 066.00 | 694 613.00 | 27 453.00 | 722 066.00 |
064 Advances and down payments on orders | 750.00 | 750.00 | 750.00 | |
068 Receivables – Trade and related accounts | 1 153.00 | 1 153.00 | 1 153.00 | |
072 Receivables – Other | 9 551.00 | 9 551.00 | 9 551.00 | |
084 Cash | 102.00 | 102.00 | 102.00 | |
096 Total Current Assets + Prepaid Expenses | 11 556.00 | 11 556.00 | 11 556.00 | |
110 Total Assets | 733 622.00 | 694 613.00 | 39 009.00 | 733 622.00 |
120 Share or Individual Capital | 50 604.00 | |||
126 Legal Reserve | 1 466.00 | |||
134 Retained Earnings | -48 766.00 | |||
136 Profit for the Year | -48 103.00 | |||
142 Total Equity - Total I | -44 799.00 | |||
164 Advances and down payments received on current orders | 10 000.00 | |||
172 Other debts | 73 808.00 | |||
176 Total debts | 83 808.00 | |||
180 Liabilities Total | 39 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 8 858.00 | 8 858.00 | ||
218 Production of services sold - France | 20 087.00 | 20 087.00 | ||
232 Total operating income excluding VAT | 20 087.00 | 20 087.00 | ||
234 Purchases of goods (including customs duties) | 252.00 | 252.00 | ||
242 Other external expenses | 6 072.00 | 6 072.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 635.00 | 635.00 | ||
250 Staff compensation | 14 562.00 | 14 562.00 | ||
252 Social security contributions | 4 377.00 | 4 377.00 | ||
254 Depreciation and amortization | 42 071.00 | 42 071.00 | ||
264 Total operating expenses | 67 969.00 | 67 969.00 | ||
270 Operating profit | -47 882.00 | -47 882.00 | ||
300 Exceptional expenses | 221.00 | 221.00 | ||
310 Profit or loss | -48 103.00 | -48 103.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 712 065.00 | 712 065.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 620.00 | 2 620.00 | ||
378 Amount of deductible VAT on goods and services | 439.00 | 439.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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