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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : PLANETE DISCUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2019-12-31 | Simplified |
| Name | PLANETE DISCUS |
| Siren | 848571543 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 31080 |
| Management number | 2019B01405 |
| Activity code | 4623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 14 364.00 | 14 364.00 | 14 364.00 | |
096 Total Current Assets + Prepaid Expenses | 14 364.00 | 14 364.00 | 14 364.00 | |
110 Total Assets | 14 364.00 | 14 364.00 | 14 364.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 3 095.00 | |||
142 Total Equity - Total I | 5 095.00 | |||
166 Suppliers and related accounts | 6 410.00 | |||
172 Other debts | 2 859.00 | |||
176 Total debts | 9 269.00 | |||
180 Liabilities Total | 14 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 118.00 | 42 118.00 | ||
232 Total operating income excluding VAT | 42 118.00 | 42 118.00 | ||
234 Purchases of goods (including customs duties) | 13 149.00 | 13 149.00 | ||
242 Other external expenses | 21 776.00 | 21 776.00 | ||
244 Taxes, duties and similar payments | 3 450.00 | 3 450.00 | ||
252 Social security contributions | 101.00 | 101.00 | ||
264 Total operating expenses | 38 476.00 | 38 476.00 | ||
270 Operating profit | 3 641.00 | 3 641.00 | ||
306 Income tax's | 546.00 | 546.00 | ||
310 Profit or loss | 3 095.00 | 3 095.00 | ||
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