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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : PLANETE INTERNATIONALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | PLANETE INTERNATIONALE |
| Siren | 500226543 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/037130 |
| Management number | 2007B05003 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 397.00 | 2 649.00 | 1 748.00 | 4 397.00 |
040 Financial Assets | 998 833.00 | 140 000.00 | 858 833.00 | 998 833.00 |
044 Total Fixed Assets | 1 003 231.00 | 142 649.00 | 860 581.00 | 1 003 231.00 |
072 Receivables – Other | 640.00 | 640.00 | 640.00 | |
084 Cash | 322.00 | 322.00 | 322.00 | |
096 Total Current Assets + Prepaid Expenses | 962.00 | 962.00 | 962.00 | |
110 Total Assets | 1 004 193.00 | 142 649.00 | 861 544.00 | 1 004 193.00 |
120 Share or Individual Capital | 700 000.00 | |||
126 Legal Reserve | 3 826.00 | |||
132 Other Reserves | 30 186.00 | |||
134 Retained Earnings | -172 760.00 | |||
136 Profit for the Year | 137 888.00 | |||
142 Total Equity - Total I | 699 140.00 | |||
156 Loans and similar debts | 50 821.00 | |||
166 Suppliers and related accounts | 3 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 400.00 | |||
172 Other debts | 107 742.00 | |||
176 Total debts | 162 404.00 | |||
180 Liabilities Total | 861 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 400.00 | 122 400.00 | ||
230 Other income | 3 263.00 | 3 263.00 | ||
232 Total operating income excluding VAT | 125 663.00 | 125 663.00 | ||
242 Other external expenses | 14 702.00 | 14 702.00 | ||
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 746.00 | 746.00 | ||
250 Staff compensation | 72 224.00 | 72 224.00 | ||
254 Depreciation and amortization | 440.00 | 440.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 88 125.00 | 88 125.00 | ||
270 Operating profit | 37 538.00 | 37 538.00 | ||
280 Financial income | 108 000.00 | 108 000.00 | ||
294 Financial expenses | 1 868.00 | 1 868.00 | ||
300 Exceptional expenses | 371.00 | 371.00 | ||
306 Income tax's | 5 410.00 | 5 410.00 | ||
310 Profit or loss | 137 888.00 | 137 888.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 105 141.00 | 105 141.00 | ||
490 Total Fixed Assets (Gross Value) | 898 089.00 | 898 089.00 | ||
492 Total Fixed Assets (Increases) | 105 141.00 | 105 141.00 | ||
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