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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : PLANET ID FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | YES-ID |
| Siren | 520421793 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 9506 |
| Management number | 2010B01051 |
| Activity code | 4652Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94370 SUCY EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 868.00 | 16 531.00 | 1 337.00 | 17 868.00 |
044 Total Fixed Assets | 17 868.00 | 16 531.00 | 1 337.00 | 17 868.00 |
060 Merchandise inventory | 63 351.00 | 63 351.00 | 63 351.00 | |
064 Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 24 999.00 | 24 999.00 | 24 999.00 | |
072 Receivables – Other | 1 962.00 | 1 962.00 | 1 962.00 | |
084 Cash | 2 487.00 | 2 487.00 | 2 487.00 | |
092 Prepaid expenses | 29.00 | 29.00 | 29.00 | |
096 Total Current Assets + Prepaid Expenses | 93 029.00 | 93 029.00 | 93 029.00 | |
110 Total Assets | 110 897.00 | 16 531.00 | 94 365.00 | 110 897.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -2 232.00 | |||
136 Profit for the Year | 4 700.00 | |||
142 Total Equity - Total I | 3 568.00 | |||
156 Loans and similar debts | 226.00 | |||
166 Suppliers and related accounts | 84 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109.00 | |||
172 Other debts | 6 050.00 | |||
176 Total debts | 90 797.00 | |||
180 Liabilities Total | 94 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 263 390.00 | 263 390.00 | ||
210 Sales of goods - France | 238 981.00 | 210 683.00 | 238 981.00 | |
222 Inventory production | 1 345.00 | 1 345.00 | ||
230 Other income | 24.00 | |||
232 Total operating income excluding VAT | 238 981.00 | 210 707.00 | 238 981.00 | |
234 Purchases of goods (including customs duties) | 81 736.00 | 102 198.00 | 81 736.00 | |
236 Inventory change (goods) | 16 971.00 | -11 994.00 | 16 971.00 | |
242 Other external expenses | 133 649.00 | 117 930.00 | 133 649.00 | |
243 (including business tax) | 1 350.00 | 1 350.00 | ||
244 Taxes, duties and similar payments | 1 350.00 | 1 357.00 | 1 350.00 | |
254 Depreciation and amortization | 574.00 | 4 727.00 | 574.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 234 280.00 | 214 218.00 | 234 280.00 | |
270 Operating profit | 4 701.00 | -3 512.00 | 4 701.00 | |
300 Exceptional expenses | 1.00 | 53.00 | 1.00 | |
306 Income tax's | 3 404.00 | 3 404.00 | ||
310 Profit or loss | 4 700.00 | -3 564.00 | 4 700.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 868.00 | 17 868.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 775.00 | 46 775.00 | ||
378 Amount of deductible VAT on goods and services | 37 882.00 | 37 882.00 | ||
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