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BALANCE SHEET (
2018-02-23)
THE LIST OF BALANCE SHEET : PLANETE EXOTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-23 | Public | 2015-12-31 | Simplified |
| Name | PLANETE EXOTIQUE |
| Siren | 493457675 |
| Closing | 2015-12-31 |
| Registry code | 3501 |
| Registration number | 1576 |
| Management number | 2007B00087 |
| Activity code | 4711B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-23 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35700 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 609.00 | 8 609.00 | 8 609.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 9 609.00 | 9 609.00 | 9 609.00 | |
084 Cash | 381.00 | 381.00 | 381.00 | |
096 Total Current Assets + Prepaid Expenses | 381.00 | 381.00 | 381.00 | |
110 Total Assets | 9 990.00 | 9 990.00 | 9 990.00 | |
120 Share or Individual Capital | 7 620.00 | |||
134 Retained Earnings | -30 529.00 | |||
136 Profit for the Year | -20 922.00 | |||
142 Total Equity - Total I | -43 831.00 | |||
166 Suppliers and related accounts | 13 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -7 413.00 | |||
172 Other debts | 40 666.00 | |||
176 Total debts | 53 821.00 | |||
180 Liabilities Total | 9 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 487.00 | 32 487.00 | ||
232 Total operating income excluding VAT | 32 487.00 | 32 487.00 | ||
242 Other external expenses | 17 110.00 | 17 110.00 | ||
244 Taxes, duties and similar payments | 425.00 | 425.00 | ||
250 Staff compensation | 32 234.00 | 32 234.00 | ||
252 Social security contributions | 2 417.00 | 2 417.00 | ||
262 Other expenses | 1 109.00 | 1 109.00 | ||
264 Total operating expenses | 53 295.00 | 53 295.00 | ||
270 Operating profit | -20 808.00 | -20 808.00 | ||
294 Financial expenses | 114.00 | 114.00 | ||
310 Profit or loss | -20 922.00 | -20 922.00 | ||
374 Amount of VAT collected | 6 497.00 | 6 497.00 | ||
376 Average staff size | 3.00 | 3.00 | ||
378 Amount of deductible VAT on goods and services | 908.00 | 908.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 609.00 | 9 609.00 | ||
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