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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : PLANET NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| 2017-06-12 | Public | 2015-12-31 | Simplified |
| Name | PLANET NETTOYAGE |
| Siren | 793597394 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 14648 |
| Management number | 2013B02089 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95470 ST WITZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 22 761.00 | 22 761.00 | 22 761.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 22 961.00 | 22 961.00 | 22 961.00 | |
110 Total Assets | 22 961.00 | 22 961.00 | 22 961.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 890.00 | |||
136 Profit for the Year | 3 461.00 | |||
142 Total Equity - Total I | 6 551.00 | |||
156 Loans and similar debts | 1 567.00 | |||
166 Suppliers and related accounts | 729.00 | |||
172 Other debts | 14 113.00 | |||
176 Total debts | 16 410.00 | |||
180 Liabilities Total | 22 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 433.00 | 59 433.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 59 440.00 | 59 440.00 | ||
242 Other external expenses | 29 885.00 | 29 885.00 | ||
243 (including business tax) | 618.00 | 618.00 | ||
244 Taxes, duties and similar payments | 770.00 | 770.00 | ||
250 Staff compensation | 18 770.00 | 18 770.00 | ||
252 Social security contributions | 3 319.00 | 3 319.00 | ||
264 Total operating expenses | 52 744.00 | 52 744.00 | ||
270 Operating profit | 6 695.00 | 6 695.00 | ||
294 Financial expenses | 1 349.00 | 1 349.00 | ||
300 Exceptional expenses | 38.00 | 38.00 | ||
306 Income tax's | 1 847.00 | 1 847.00 | ||
310 Profit or loss | 3 461.00 | 3 461.00 | ||
316 Non-deductible compensation and personal benefits | 7 734.00 | 7 734.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 827.00 | 9 827.00 | ||
378 Amount of deductible VAT on goods and services | 2 955.00 | 2 955.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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