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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : Planète Eco
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2019-07-31 | Simplified |
| Name | Planète Eco |
| Siren | 842306631 |
| Closing | 2019-07-31 |
| Registry code | 6002 |
| Registration number | 2114 |
| Management number | 2018B01064 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60580 Coye-la-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 814.00 | 814.00 | 814.00 | |
072 Receivables – Other | 3 230.00 | 3 230.00 | 3 230.00 | |
084 Cash | 204.00 | 204.00 | 204.00 | |
096 Total Current Assets + Prepaid Expenses | 4 248.00 | 4 248.00 | 4 248.00 | |
110 Total Assets | 4 248.00 | 4 248.00 | 4 248.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 1 074.00 | |||
142 Total Equity - Total I | 1 174.00 | |||
166 Suppliers and related accounts | 397.00 | |||
172 Other debts | 2 677.00 | |||
176 Total debts | 3 074.00 | |||
180 Liabilities Total | 4 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 13 045.00 | 13 045.00 | ||
218 Production of services sold - France | 13 045.00 | 13 045.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 13 046.00 | 13 046.00 | ||
242 Other external expenses | 4 538.00 | 4 538.00 | ||
244 Taxes, duties and similar payments | 70.00 | 70.00 | ||
250 Staff compensation | 5 707.00 | 5 707.00 | ||
252 Social security contributions | 1 462.00 | 1 462.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 11 783.00 | 11 783.00 | ||
270 Operating profit | 1 263.00 | 1 263.00 | ||
306 Income tax's | 189.00 | 189.00 | ||
310 Profit or loss | 1 074.00 | 1 074.00 | ||
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