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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : PLANET NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| 2017-06-12 | Public | 2015-12-31 | Simplified |
| Name | PLANET NETTOYAGE |
| Siren | 793597394 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 23471 |
| Management number | 2013B02089 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95470 Saint-Witz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 302.00 | 12 943.00 | 6 359.00 | 19 302.00 |
044 Total Fixed Assets | 19 302.00 | 12 943.00 | 6 359.00 | 19 302.00 |
068 Receivables – Trade and related accounts | 15 380.00 | 15 380.00 | 15 380.00 | |
072 Receivables – Other | 1 931.00 | 1 931.00 | 1 931.00 | |
084 Cash | 441.00 | 441.00 | 441.00 | |
096 Total Current Assets + Prepaid Expenses | 17 311.00 | 17 311.00 | 17 311.00 | |
110 Total Assets | 36 612.00 | 12 943.00 | 23 670.00 | 36 612.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 5 514.00 | |||
136 Profit for the Year | -9 753.00 | |||
142 Total Equity - Total I | -2 039.00 | |||
156 Loans and similar debts | 6 498.00 | |||
166 Suppliers and related accounts | 1 258.00 | |||
172 Other debts | 17 953.00 | |||
176 Total debts | 25 709.00 | |||
180 Liabilities Total | 23 670.00 | |||
195 Of which payables due in more than one year | 9 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 043.00 | 56 043.00 | ||
226 Operating subsidies received | 8 016.00 | 8 016.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 64 059.00 | 64 059.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -39.00 | -39.00 | ||
242 Other external expenses | 15 716.00 | 15 716.00 | ||
243 (including business tax) | 897.00 | 897.00 | ||
244 Taxes, duties and similar payments | 1 458.00 | 1 458.00 | ||
250 Staff compensation | 41 784.00 | 41 784.00 | ||
252 Social security contributions | 9 368.00 | 9 368.00 | ||
254 Depreciation and amortization | 3 860.00 | 3 860.00 | ||
262 Other expenses | 252.00 | 252.00 | ||
264 Total operating expenses | 72 187.00 | 72 187.00 | ||
270 Operating profit | -8 128.00 | -8 128.00 | ||
290 Exceptional income | 2 165.00 | 2 165.00 | ||
294 Financial expenses | 1 380.00 | 1 380.00 | ||
300 Exceptional expenses | 2 410.00 | 2 410.00 | ||
306 Income tax's | 1 974.00 | 1 974.00 | ||
310 Profit or loss | -9 753.00 | -9 753.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 302.00 | 19 302.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 484.00 | 15 484.00 | ||
378 Amount of deductible VAT on goods and services | 2 274.00 | 2 274.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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