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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : 5 PLANETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | 5 PLANETE |
| Siren | 448930263 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 103145 |
| Management number | 2003B09805 |
| Activity code | 5911A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 737 788.00 | 698 175.00 | 39 613.00 | 737 788.00 |
028 Tangible Assets | 6 053.00 | 6 053.00 | 6 053.00 | |
044 Total Fixed Assets | 743 841.00 | 704 228.00 | 39 613.00 | 743 841.00 |
068 Receivables – Trade and related accounts | 720.00 | 720.00 | 720.00 | |
072 Receivables – Other | 1 647.00 | 1 647.00 | 1 647.00 | |
084 Cash | 33 260.00 | 33 260.00 | 33 260.00 | |
096 Total Current Assets + Prepaid Expenses | 35 627.00 | 35 627.00 | 35 627.00 | |
110 Total Assets | 779 468.00 | 704 228.00 | 75 240.00 | 779 468.00 |
120 Share or Individual Capital | 50 604.00 | |||
126 Legal Reserve | 1 466.00 | |||
134 Retained Earnings | -91 854.00 | |||
136 Profit for the Year | 10 346.00 | |||
142 Total Equity - Total I | -29 438.00 | |||
164 Advances and down payments received on current orders | 10 000.00 | |||
172 Other debts | 94 678.00 | |||
176 Total debts | 104 678.00 | |||
180 Liabilities Total | 75 240.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 296.00 | 27 296.00 | ||
224 Capitalized production | 426.00 | 426.00 | ||
232 Total operating income excluding VAT | 27 722.00 | 27 722.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 223.00 | 223.00 | ||
240 Inventory changes (raw materials and supplies) | 8.00 | 8.00 | ||
242 Other external expenses | 12 615.00 | 12 615.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 270.00 | 270.00 | ||
252 Social security contributions | 156.00 | 156.00 | ||
254 Depreciation and amortization | 3 079.00 | 3 079.00 | ||
264 Total operating expenses | 16 419.00 | 16 419.00 | ||
270 Operating profit | 11 303.00 | 11 303.00 | ||
300 Exceptional expenses | 957.00 | 957.00 | ||
310 Profit or loss | 10 346.00 | 10 346.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 426.00 | 426.00 | ||
490 Total Fixed Assets (Gross Value) | 743 415.00 | 743 415.00 | ||
492 Total Fixed Assets (Increases) | 426.00 | 426.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 128.00 | 2 128.00 | ||
378 Amount of deductible VAT on goods and services | 278.00 | 278.00 | ||
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