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B HOME > CORPORATES > BEAUTIFUL PLANET > BALANCE SHEET ( 2020-03-12)

THE LIST OF BALANCE SHEET : BEAUTIFUL PLANET

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-09-17 Public 2019-12-31 Complete
2020-03-12 Public 2018-12-31 Complete
2019-01-07 Public 2016-12-31 Complete
NameBEAUTIFUL PLANET
Siren802926824
Closing2018-12-31
Registry code 9201
Registration number 8188
Management number2014B04628
Activity code 8559B
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-03-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92220 Bagneux
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 2 682.00 2 682.00 2 682.00
CD Marketable securities 85 235.00 85 235.00 85 235.00
CF Cash and cash equivalents 2 555.00 2 555.00 2 555.00
CJ TOTAL (II) 90 472.00 90 472.00 90 472.00
CO Grand total (0 to V) 90 472.00 90 472.00 90 472.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 100 000.00 100 000.00 100 000.00
DH Retained earnings -11 286.00 -6 498.00 -11 286.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 098.00 -4 787.00 -1 098.00
DL TOTAL (I) 87 616.00 88 714.00 87 616.00
DX Trade payables and related accounts 2 856.00 3 744.00 2 856.00
EC TOTAL (IV) 2 856.00 3 744.00 2 856.00
EE Grand total (I to V) 90 472.00 92 458.00 90 472.00
EG Accrued income and payables due within one year 2 856.00 3 744.00 2 856.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 006.00
FX Taxes, duties, and similar payments 152.00
GF Total Operating Expenses (II) 1 158.00
GG - OPERATING RESULT (I - II) -1 158.00
GL Other interest and similar income 59.00
GP Total financial income (V) 59.00
GV - FINANCIAL INCOME (V - VI) 59.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 099.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 59.00 251.00 59.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 158.00 5 038.00 1 158.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 098.00 -4 787.00 -1 098.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 2 856.00 2 856.00 2 856.00
VB VAT 2 682.00 2 682.00 2 682.00
VT TOTAL – STATEMENT OF RECEIVABLES 2 682.00 2 682.00 2 682.00
VY TOTAL – STATEMENT OF LIABILITIES 2 856.00 2 856.00 2 856.00

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