Grow your business safely with PLANET NETTOYAGE
All the information you need about PLANET NETTOYAGE to develop and secure your business in France
P
HOME >
CORPORATES
>
PLANET NETTOYAGE >
BALANCE SHEET (
2019-11-21)
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 | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 16962 |
| Management number | 2013B02089 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95470 Saint-Witz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 302.00 | 1 362.00 | 17 940.00 | 19 302.00 |
044 Total Fixed Assets | 19 302.00 | 1 362.00 | 17 940.00 | 19 302.00 |
068 Receivables – Trade and related accounts | 11 154.00 | 11 154.00 | 11 154.00 | |
072 Receivables – Other | 9 656.00 | 9 656.00 | 9 656.00 | |
084 Cash | 2 918.00 | 2 918.00 | 2 918.00 | |
096 Total Current Assets + Prepaid Expenses | 23 728.00 | 23 728.00 | 23 728.00 | |
110 Total Assets | 43 030.00 | 1 362.00 | 41 668.00 | 43 030.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 4 351.00 | |||
136 Profit for the Year | 1 573.00 | |||
142 Total Equity - Total I | 8 124.00 | |||
156 Loans and similar debts | 15 427.00 | |||
166 Suppliers and related accounts | 540.00 | |||
172 Other debts | 17 577.00 | |||
176 Total debts | 33 544.00 | |||
180 Liabilities Total | 41 668.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 302.00 | |||
195 Of which payables due in more than one year | 12 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 437.00 | 93 437.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 93 440.00 | 93 440.00 | ||
242 Other external expenses | 55 295.00 | 55 295.00 | ||
243 (including business tax) | 858.00 | 858.00 | ||
244 Taxes, duties and similar payments | 1 423.00 | 1 423.00 | ||
250 Staff compensation | 23 779.00 | 23 779.00 | ||
252 Social security contributions | 8 105.00 | 8 105.00 | ||
254 Depreciation and amortization | 1 362.00 | 1 362.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 89 965.00 | 89 965.00 | ||
270 Operating profit | 3 475.00 | 3 475.00 | ||
294 Financial expenses | 1 377.00 | 1 377.00 | ||
300 Exceptional expenses | 525.00 | 525.00 | ||
310 Profit or loss | 1 573.00 | 1 573.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 302.00 | 19 302.00 | ||
492 Total Fixed Assets (Increases) | 19 302.00 | 19 302.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 832.00 | 21 832.00 | ||
378 Amount of deductible VAT on goods and services | 4 915.00 | 4 915.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
