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BALANCE SHEET (
2022-12-27)
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 | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 35324 |
| Management number | 2019B01405 |
| Activity code | 4623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-27 |
| 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 | 8 627.00 | 8 627.00 | 8 627.00 | |
096 Total Current Assets + Prepaid Expenses | 8 627.00 | 8 627.00 | 8 627.00 | |
110 Total Assets | 8 627.00 | 8 627.00 | 8 627.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 2 126.00 | |||
136 Profit for the Year | -12 116.00 | |||
142 Total Equity - Total I | -7 790.00 | |||
166 Suppliers and related accounts | 7 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 484.00 | |||
172 Other debts | 8 640.00 | |||
176 Total debts | 16 417.00 | |||
180 Liabilities Total | 8 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 199.00 | 82 199.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 82 208.00 | 82 208.00 | ||
234 Purchases of goods (including customs duties) | 59 604.00 | 59 604.00 | ||
242 Other external expenses | 33 021.00 | 33 021.00 | ||
243 (including business tax) | 423.00 | 423.00 | ||
244 Taxes, duties and similar payments | 1 067.00 | 1 067.00 | ||
24B (including equipment leasing) | 4 113.00 | 4 113.00 | ||
252 Social security contributions | 522.00 | 522.00 | ||
262 Other expenses | 110.00 | 110.00 | ||
264 Total operating expenses | 94 324.00 | 94 324.00 | ||
270 Operating profit | -12 116.00 | -12 116.00 | ||
310 Profit or loss | -12 116.00 | -12 116.00 | ||
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