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BALANCE SHEET (
2023-01-10)
THE LIST OF BALANCE SHEET : PLANET ID FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | YES-ID |
| Siren | 520421793 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 641 |
| Management number | 2010B01051 |
| Activity code | 4652Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94370 Sucy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 576.00 | 18 080.00 | 496.00 | 18 576.00 |
044 Total Fixed Assets | 18 576.00 | 18 080.00 | 496.00 | 18 576.00 |
060 Merchandise inventory | 101 402.00 | 101 402.00 | 101 402.00 | |
068 Receivables – Trade and related accounts | 28 240.00 | 28 240.00 | 28 240.00 | |
072 Receivables – Other | 15 880.00 | 15 880.00 | 15 880.00 | |
084 Cash | 49 611.00 | 49 611.00 | 49 611.00 | |
096 Total Current Assets + Prepaid Expenses | 195 133.00 | 195 133.00 | 195 133.00 | |
110 Total Assets | 213 709.00 | 18 080.00 | 195 629.00 | 213 709.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 25 760.00 | |||
136 Profit for the Year | 9 040.00 | |||
142 Total Equity - Total I | 35 900.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 159 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109.00 | |||
172 Other debts | 109.00 | |||
176 Total debts | 159 729.00 | |||
180 Liabilities Total | 195 629.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 171 071.00 | 217 051.00 | 171 071.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 171 072.00 | 217 051.00 | 171 072.00 | |
234 Purchases of goods (including customs duties) | 107 000.00 | 59 705.00 | 107 000.00 | |
236 Inventory change (goods) | -50 913.00 | 14 807.00 | -50 913.00 | |
242 Other external expenses | 102 782.00 | 123 721.00 | 102 782.00 | |
243 (including business tax) | 1 356.00 | 1 356.00 | ||
244 Taxes, duties and similar payments | 1 356.00 | 1 784.00 | 1 356.00 | |
254 Depreciation and amortization | 212.00 | 300.00 | 212.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 160 437.00 | 200 321.00 | 160 437.00 | |
270 Operating profit | 10 635.00 | 16 730.00 | 10 635.00 | |
306 Income tax's | 1 595.00 | 2 510.00 | 1 595.00 | |
310 Profit or loss | 9 040.00 | 14 220.00 | 9 040.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 708.00 | 708.00 | ||
490 Total Fixed Assets (Gross Value) | 17 868.00 | 17 868.00 | ||
492 Total Fixed Assets (Increases) | 708.00 | 708.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 841.00 | 33 841.00 | ||
378 Amount of deductible VAT on goods and services | 37 658.00 | 37 658.00 | ||
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