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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : PLANET THAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | PLANET THAI |
| Siren | 518453006 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 81356 |
| Management number | 2009B22126 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 4 452.00 | 4 452.00 | 4 452.00 | |
096 Total Current Assets + Prepaid Expenses | 4 652.00 | 4 652.00 | 4 652.00 | |
110 Total Assets | 4 652.00 | 4 652.00 | 4 652.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 141.00 | |||
136 Profit for the Year | -1 788.00 | |||
142 Total Equity - Total I | 3 452.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
176 Total debts | 1 200.00 | |||
180 Liabilities Total | 4 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 326.00 | 1 326.00 | ||
264 Total operating expenses | 1 326.00 | 1 326.00 | ||
270 Operating profit | -1 326.00 | -1 326.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 463.00 | 463.00 | ||
310 Profit or loss | -1 788.00 | -1 788.00 | ||
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