Grow your business safely with PLANET-COM
All the information you need about PLANET-COM to develop and secure your business in France
P
HOME >
CORPORATES
>
PLANET-COM >
BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : PLANET-COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| Name | PLANET-COM |
| Siren | 482867694 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2021/000321 |
| Management number | 2005B70075 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80130 FRIVILLE-ESCARBOTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 927.00 | 5 004.00 | 6 923.00 | 11 927.00 |
028 Tangible Assets | 8 529.00 | 7 475.00 | 1 053.00 | 8 529.00 |
044 Total Fixed Assets | 20 455.00 | 12 479.00 | 7 976.00 | 20 455.00 |
068 Receivables – Trade and related accounts | 3 726.00 | 3 726.00 | 3 726.00 | |
072 Receivables – Other | ||||
084 Cash | 4 244.00 | 4 244.00 | 4 244.00 | |
096 Total Current Assets + Prepaid Expenses | 7 970.00 | 7 970.00 | 7 970.00 | |
110 Total Assets | 28 425.00 | 12 479.00 | 15 946.00 | 28 425.00 |
120 Share or Individual Capital | 93 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 33 853.00 | |||
134 Retained Earnings | -237 008.00 | |||
136 Profit for the Year | 32 039.00 | |||
142 Total Equity - Total I | -77 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 465.00 | |||
172 Other debts | 93 163.00 | |||
176 Total debts | 93 163.00 | |||
180 Liabilities Total | 15 946.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 479.00 | 25 632.00 | 47 479.00 | |
230 Other income | 479.00 | 479.00 | ||
232 Total operating income excluding VAT | 47 958.00 | 25 632.00 | 47 958.00 | |
234 Purchases of goods (including customs duties) | 2 948.00 | 3 815.00 | 2 948.00 | |
242 Other external expenses | 9 107.00 | 9 475.00 | 9 107.00 | |
243 (including business tax) | 323.00 | 323.00 | ||
244 Taxes, duties and similar payments | 494.00 | 299.00 | 494.00 | |
250 Staff compensation | 1 027.00 | 4 060.00 | 1 027.00 | |
252 Social security contributions | 448.00 | |||
254 Depreciation and amortization | 736.00 | 682.00 | 736.00 | |
262 Other expenses | 87.00 | 87.00 | ||
264 Total operating expenses | 14 399.00 | 18 780.00 | 14 399.00 | |
270 Operating profit | 33 560.00 | 6 852.00 | 33 560.00 | |
306 Income tax's | 1 521.00 | 1 521.00 | ||
310 Profit or loss | 32 039.00 | 6 852.00 | 32 039.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 900.00 | 900.00 | ||
490 Total Fixed Assets (Gross Value) | 19 555.00 | 19 555.00 | ||
492 Total Fixed Assets (Increases) | 900.00 | 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 496.00 | 9 496.00 | ||
378 Amount of deductible VAT on goods and services | 1 931.00 | 1 931.00 | ||
all companies in France
Complete and comprehensive database.
