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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : PLANET-CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-17 | Public | 2020-09-30 | Complete |
| 2020-06-11 | Public | 2019-09-30 | Complete |
| 2019-01-16 | Public | 2018-09-30 | Simplified |
| Name | PLANET-CONCEPT |
| Siren | 833194889 |
| Closing | 2018-09-30 |
| Registry code | 3003 |
| Registration number | B2019/001089 |
| Management number | 2017B02236 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30350 CARDET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 376.00 | 124.00 | 500.00 |
028 Tangible Assets | 2 966.00 | 989.00 | 1 977.00 | 2 966.00 |
044 Total Fixed Assets | 3 466.00 | 1 365.00 | 2 101.00 | 3 466.00 |
072 Receivables – Other | 720.00 | 720.00 | 720.00 | |
084 Cash | 6 988.00 | 6 988.00 | 6 988.00 | |
096 Total Current Assets + Prepaid Expenses | 7 708.00 | 7 708.00 | 7 708.00 | |
110 Total Assets | 11 174.00 | 1 365.00 | 9 809.00 | 11 174.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 962.00 | |||
142 Total Equity - Total I | 5 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 156.00 | |||
172 Other debts | 3 846.00 | |||
176 Total debts | 3 846.00 | |||
180 Liabilities Total | 9 809.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 631.00 | 15 631.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 15 638.00 | 15 638.00 | ||
242 Other external expenses | 8 644.00 | 8 644.00 | ||
254 Depreciation and amortization | 1 365.00 | 1 365.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 10 011.00 | 10 011.00 | ||
270 Operating profit | 5 627.00 | 5 627.00 | ||
290 Exceptional income | 25.00 | 25.00 | ||
306 Income tax's | 690.00 | 690.00 | ||
310 Profit or loss | 4 962.00 | 4 962.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 500.00 | 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 966.00 | 2 966.00 | ||
492 Total Fixed Assets (Increases) | 3 466.00 | 3 466.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 932.00 | 2 932.00 | ||
378 Amount of deductible VAT on goods and services | 347.00 | 347.00 | ||
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