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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : PLANET CROSS QUAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-12 | Public | 2017-12-31 | Complete |
| Name | PLANET CROSS QUAD |
| Siren | 823326038 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 4702 |
| Management number | 2016B01940 |
| Activity code | 4540Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77370 RAMPILLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 400.00 | 1 400.00 | 1 400.00 | |
BZ Other receivables | 37.00 | 37.00 | 37.00 | |
CF Cash and cash equivalents | 1 775.00 | 1 775.00 | 1 775.00 | |
CJ TOTAL (II) | 3 212.00 | 3 212.00 | 3 212.00 | |
CO Grand total (0 to V) | 3 212.00 | 3 212.00 | 3 212.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 020.00 | 1 020.00 | ||
DL TOTAL (I) | 2 520.00 | 2 520.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 203.00 | 203.00 | ||
DY Tax and social security liabilities | 489.00 | 489.00 | ||
EC TOTAL (IV) | 692.00 | 692.00 | ||
EE Grand total (I to V) | 3 212.00 | 3 212.00 | ||
EI Including equity loans | 203.00 | 203.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 24 008.00 | 24 008.00 | 24 008.00 | |
FJ Net sales | 24 008.00 | 24 008.00 | 24 008.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 24 011.00 | |||
FS Purchases of goods (including customs duties) | 15 890.00 | |||
FT Inventory change (goods) | -1 400.00 | |||
FW Other purchases and external expenses | 1 045.00 | |||
FX Taxes, duties, and similar payments | 176.00 | |||
GF Total Operating Expenses (II) | 15 711.00 | |||
GG - OPERATING RESULT (I - II) | 8 300.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 300.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 7 100.00 | 7 100.00 | ||
HH Total exceptional expenses (VIII) | 7 100.00 | 7 100.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -7 100.00 | -7 100.00 | ||
HK Income tax | 180.00 | 180.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 011.00 | 24 011.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 991.00 | 22 991.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 020.00 | 1 020.00 | ||
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