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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : PLANET F2F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-29 | Public | 2015-12-31 | Complete |
| Name | PLANET F2F |
| Siren | 453355448 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 12161 |
| Management number | 2004B02609 |
| Activity code | 8551Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
AT Other tangible assets | 25 925.00 | 25 538.00 | 387.00 | 25 925.00 |
BH Other financial assets | 259.00 | 259.00 | 259.00 | |
BJ TOTAL (I) | 28 184.00 | 25 538.00 | 2 646.00 | 28 184.00 |
BX Customers and related accounts | 4 380.00 | 4 380.00 | 4 380.00 | |
BZ Other receivables | 726.00 | 726.00 | 726.00 | |
CF Cash and cash equivalents | 1 032.00 | 1 032.00 | 1 032.00 | |
CJ TOTAL (II) | 6 138.00 | 6 138.00 | 6 138.00 | |
CO Grand total (0 to V) | 34 322.00 | 25 538.00 | 8 784.00 | 34 322.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 010.00 | 4 010.00 | ||
DH Retained earnings | -39 629.00 | -39 629.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -31.00 | -31.00 | ||
DL TOTAL (I) | -35 650.00 | -35 650.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 43 705.00 | 43 705.00 | ||
DY Tax and social security liabilities | 730.00 | 730.00 | ||
EC TOTAL (IV) | 44 435.00 | 44 435.00 | ||
EE Grand total (I to V) | 8 784.00 | 8 784.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 650.00 | 3 650.00 | 3 650.00 | |
FR Total operating income (I) | 3 650.00 | |||
FW Other purchases and external expenses | 1 118.00 | |||
FX Taxes, duties, and similar payments | 42.00 | |||
FZ Social Security Contributions | 1 100.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 421.00 | |||
GF Total Operating Expenses (II) | 3 681.00 | |||
GG - OPERATING RESULT (I - II) | -31.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -31.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 650.00 | 3 650.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 681.00 | 3 681.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -31.00 | -31.00 | ||
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