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BALANCE SHEET (
2023-01-17)
THE LIST OF BALANCE SHEET : PLANETE EDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | PLANETE EDEN |
| Siren | 488795147 |
| Closing | 2021-12-31 |
| Registry code | 6751 |
| Registration number | 39 |
| Management number | 2018B00014 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67190 DINSHEIM-SUR-BRUCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 550.00 | 550.00 | 550.00 | |
072 Receivables – Other | 412 927.00 | 412 927.00 | 412 927.00 | |
084 Cash | 2 719.00 | 2 719.00 | 2 719.00 | |
096 Total Current Assets + Prepaid Expenses | 415 645.00 | 415 645.00 | 415 645.00 | |
110 Total Assets | 416 195.00 | 416 195.00 | 416 195.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 935.00 | |||
136 Profit for the Year | 918.00 | |||
142 Total Equity - Total I | 10 654.00 | |||
172 Other debts | 405 542.00 | |||
176 Total debts | 405 542.00 | |||
180 Liabilities Total | 416 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 594.00 | 107 991.00 | 594.00 | |
232 Total operating income excluding VAT | 594.00 | 107 991.00 | 594.00 | |
242 Other external expenses | 227.00 | 253.00 | 227.00 | |
264 Total operating expenses | 227.00 | 253.00 | 227.00 | |
270 Operating profit | 367.00 | 107 737.00 | 367.00 | |
280 Financial income | 5 041.00 | 4 845.00 | 5 041.00 | |
294 Financial expenses | 4 339.00 | 3 803.00 | 4 339.00 | |
306 Income tax's | 150.00 | 207.00 | 150.00 | |
310 Profit or loss | 918.00 | 108 573.00 | 918.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 550.00 | 550.00 | ||
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