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BALANCE SHEET (
2020-10-23)
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 | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 18347 |
| Management number | 2010B01051 |
| Activity code | 4652Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| 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 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 17 868.00 | 17 568.00 | 300.00 | 17 868.00 |
044 Total Fixed Assets | 17 868.00 | 17 568.00 | 300.00 | 17 868.00 |
060 Merchandise inventory | 65 296.00 | 65 296.00 | 65 296.00 | |
068 Receivables – Trade and related accounts | 17 092.00 | 17 092.00 | 17 092.00 | |
072 Receivables – Other | 4 155.00 | 4 155.00 | 4 155.00 | |
084 Cash | 23 923.00 | 23 923.00 | 23 923.00 | |
096 Total Current Assets + Prepaid Expenses | 110 465.00 | 110 465.00 | 110 465.00 | |
110 Total Assets | 128 333.00 | 17 568.00 | 110 765.00 | 128 333.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 158.00 | |||
136 Profit for the Year | 25 582.00 | |||
142 Total Equity - Total I | 29 840.00 | |||
156 Loans and similar debts | 83.00 | |||
166 Suppliers and related accounts | 75 021.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109.00 | |||
172 Other debts | 5 822.00 | |||
176 Total debts | 80 925.00 | |||
180 Liabilities Total | 110 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 233 414.00 | 233 414.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 233 415.00 | 233 415.00 | ||
234 Purchases of goods (including customs duties) | 67 550.00 | 67 550.00 | ||
236 Inventory change (goods) | -600.00 | -600.00 | ||
242 Other external expenses | 134 517.00 | 134 517.00 | ||
243 (including business tax) | 1 387.00 | 1 387.00 | ||
244 Taxes, duties and similar payments | 1 387.00 | 1 387.00 | ||
254 Depreciation and amortization | 463.00 | 463.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 203 318.00 | 203 318.00 | ||
270 Operating profit | 30 097.00 | 30 097.00 | ||
306 Income tax's | 4 515.00 | 4 515.00 | ||
310 Profit or loss | 25 582.00 | 25 582.00 | ||
| 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 | 42 625.00 | 42 625.00 | ||
378 Amount of deductible VAT on goods and services | 35 830.00 | 35 830.00 | ||
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