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BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : WEB EDITION PLANET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-03 | Public | 2019-12-31 | Complete |
| 2020-01-31 | Public | 2018-12-31 | Complete |
| 2017-03-14 | Public | 2015-12-31 | Complete |
| Name | WEB EDITION PLANET |
| Siren | 791016801 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 13668 |
| Management number | 2013B00996 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 702.00 | 1 702.00 | 1 702.00 | |
BH Other financial assets | 118.00 | 118.00 | 118.00 | |
BJ TOTAL (I) | 1 820.00 | 1 702.00 | 118.00 | 1 820.00 |
BX Customers and related accounts | 11 089.00 | 11 089.00 | 11 089.00 | |
BZ Other receivables | 2 450.00 | 2 450.00 | 2 450.00 | |
CF Cash and cash equivalents | 166.00 | 166.00 | 166.00 | |
CJ TOTAL (II) | 13 707.00 | 13 707.00 | 13 707.00 | |
CO Grand total (0 to V) | 15 527.00 | 1 702.00 | 13 825.00 | 15 527.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250.00 | 250.00 | ||
DH Retained earnings | -16 924.00 | -16 924.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 953.00 | 8 953.00 | ||
DL TOTAL (I) | -7 721.00 | -7 721.00 | ||
DU Loans and Debts from Credit Institutions (3) | 222.00 | 222.00 | ||
DX Trade payables and related accounts | 11 664.00 | 11 664.00 | ||
DY Tax and social security liabilities | 4 635.00 | 4 635.00 | ||
EA Other liabilities | 5 024.00 | 5 024.00 | ||
EC TOTAL (IV) | 21 546.00 | 21 546.00 | ||
EE Grand total (I to V) | 13 825.00 | 13 825.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 32 255.00 | |||
FJ Net sales | 32 255.00 | |||
FR Total operating income (I) | 32 255.00 | |||
FW Other purchases and external expenses | 21 078.00 | |||
FX Taxes, duties, and similar payments | 421.00 | |||
GE Other Expenses | 760.00 | |||
GF Total Operating Expenses (II) | 22 259.00 | |||
GG - OPERATING RESULT (I - II) | 9 995.00 | |||
GR Interest and similar expenses | 65.00 | |||
GU Total financial expenses (VI) | 66.00 | |||
GV - FINANCIAL INCOME (V - VI) | -65.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 929.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 976.00 | 976.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 255.00 | 32 255.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 302.00 | 23 302.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 953.00 | 8 953.00 | ||
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