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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : STAFF PLANETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-16 | Public | 2017-12-31 | Simplified |
| 2018-04-04 | Public | 2016-12-31 | Simplified |
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | STAFF PLANETE |
| Siren | 513356907 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 3112 |
| Management number | 2009B01026 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77150 LESIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 634.00 | 6 790.00 | 4 844.00 | 11 634.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 13 634.00 | 6 790.00 | 6 844.00 | 13 634.00 |
064 Advances and down payments on orders | 14 403.00 | 14 403.00 | 14 403.00 | |
072 Receivables – Other | 12 663.00 | 12 663.00 | 12 663.00 | |
080 Sellable securities | 305.00 | 305.00 | 305.00 | |
084 Cash | 18 170.00 | 18 170.00 | 18 170.00 | |
096 Total Current Assets + Prepaid Expenses | 45 541.00 | 45 541.00 | 45 541.00 | |
110 Total Assets | 59 175.00 | 6 790.00 | 52 385.00 | 59 175.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 1 318.00 | |||
136 Profit for the Year | -1 277.00 | |||
142 Total Equity - Total I | 11 042.00 | |||
156 Loans and similar debts | 1 765.00 | |||
166 Suppliers and related accounts | 27 542.00 | |||
172 Other debts | 12 037.00 | |||
176 Total debts | 41 344.00 | |||
180 Liabilities Total | 52 385.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 961.00 | 186 961.00 | ||
230 Other income | 13 206.00 | 13 206.00 | ||
232 Total operating income excluding VAT | 200 167.00 | 200 167.00 | ||
242 Other external expenses | 114 534.00 | 114 534.00 | ||
244 Taxes, duties and similar payments | 1 654.00 | 1 654.00 | ||
250 Staff compensation | 27 698.00 | 27 698.00 | ||
252 Social security contributions | 25 684.00 | 25 684.00 | ||
254 Depreciation and amortization | 3 593.00 | 3 593.00 | ||
262 Other expenses | 34 714.00 | 34 714.00 | ||
264 Total operating expenses | 207 877.00 | 207 877.00 | ||
270 Operating profit | -7 710.00 | -7 710.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 6 718.00 | 6 718.00 | ||
294 Financial expenses | 190.00 | 190.00 | ||
300 Exceptional expenses | 97.00 | 97.00 | ||
310 Profit or loss | -1 277.00 | -1 277.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 379.00 | 1 379.00 | ||
484 DECREASES Financial Assets | 8 079.00 | 8 079.00 | ||
490 Total Fixed Assets (Gross Value) | 20 334.00 | 20 334.00 | ||
492 Total Fixed Assets (Increases) | 1 379.00 | 1 379.00 | ||
494 Total Fixed Assets (Decreases) | 8 079.00 | 8 079.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 189.00 | 33 189.00 | ||
378 Amount of deductible VAT on goods and services | 9 825.00 | 9 825.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 10 697.00 | 10 697.00 | ||
684 DECREASES in Total Provisions Statement | 10 697.00 | 10 697.00 | ||
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