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BALANCE SHEET (
2021-11-24)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 38451 |
| Management number | 2010B01051 |
| Activity code | 4652Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| 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 |
028 Tangible Assets | 17 868.00 | 17 868.00 | 17 868.00 | |
044 Total Fixed Assets | 17 868.00 | 17 868.00 | 17 868.00 | |
060 Merchandise inventory | 50 489.00 | 50 489.00 | 50 489.00 | |
068 Receivables – Trade and related accounts | 31 725.00 | 31 725.00 | 31 725.00 | |
072 Receivables – Other | 6 316.00 | 6 316.00 | 6 316.00 | |
084 Cash | 53 716.00 | 53 716.00 | 53 716.00 | |
096 Total Current Assets + Prepaid Expenses | 142 246.00 | 142 246.00 | 142 246.00 | |
110 Total Assets | 160 114.00 | 17 868.00 | 142 246.00 | 160 114.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 28 740.00 | |||
136 Profit for the Year | 14 220.00 | |||
142 Total Equity - Total I | 44 060.00 | |||
156 Loans and similar debts | 208.00 | |||
166 Suppliers and related accounts | 97 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109.00 | |||
172 Other debts | 180.00 | |||
176 Total debts | 98 185.00 | |||
180 Liabilities Total | 142 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 217 051.00 | 233 414.00 | 217 051.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 217 051.00 | 233 415.00 | 217 051.00 | |
234 Purchases of goods (including customs duties) | 59 705.00 | 67 550.00 | 59 705.00 | |
236 Inventory change (goods) | 14 807.00 | -600.00 | 14 807.00 | |
242 Other external expenses | 123 721.00 | 134 517.00 | 123 721.00 | |
243 (including business tax) | 1 784.00 | 1 784.00 | ||
244 Taxes, duties and similar payments | 1 784.00 | 1 387.00 | 1 784.00 | |
254 Depreciation and amortization | 300.00 | 463.00 | 300.00 | |
264 Total operating expenses | 200 321.00 | 203 318.00 | 200 321.00 | |
270 Operating profit | 16 730.00 | 30 097.00 | 16 730.00 | |
306 Income tax's | 2 510.00 | 4 515.00 | 2 510.00 | |
310 Profit or loss | 14 220.00 | 25 582.00 | 14 220.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 868.00 | 17 868.00 | ||
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