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THE LIST OF BALANCE SHEET : PLANETE EDEN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-17 Public 2021-12-31 Simplified
2021-07-26 Public 2020-12-31 Simplified
2020-10-02 Public 2019-12-31 Simplified
2019-10-03 Public 2018-12-31 Simplified
2018-07-20 Public 2017-12-31 Simplified
2017-08-17 Public 2016-12-31 Simplified
NamePLANETE EDEN
Siren488795147
Closing2019-12-31
Registry code 6751
Registration number 3396
Management number2018B00014
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-10-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address67190 DINSHEIM SUR BRUCHE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 550.00 550.00 550.00
044 Total Fixed Assets 550.00 550.00 550.00
072 Receivables – Other 366 157.00 366 157.00 366 157.00
084 Cash 598.00 598.00 598.00
096 Total Current Assets + Prepaid Expenses 366 755.00 366 755.00 366 755.00
110 Total Assets 367 305.00 367 305.00 367 305.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 800.00
134 Retained Earnings 2 456.00
136 Profit for the Year 37 906.00
142 Total Equity - Total I 49 162.00
172 Other debts 318 143.00
176 Total debts 318 143.00
180 Liabilities Total 367 305.00
2 - Income statementAmount year NAmount year N-1
230 Other income 40 759.00 40 759.00
232 Total operating income excluding VAT 40 759.00 40 759.00
242 Other external expenses 257.00 501.00 257.00
244 Taxes, duties and similar payments 237.00
264 Total operating expenses 257.00 738.00 257.00
270 Operating profit 40 502.00 -738.00 40 502.00
280 Financial income 25 844.00 277 838.00 25 844.00
294 Financial expenses 2 548.00 515.00 2 548.00
306 Income tax's 25 892.00 10 571.00 25 892.00
310 Profit or loss 37 906.00 266 014.00 37 906.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 550.00 550.00

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