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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : PLANET.NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | PLANET.NET |
| Siren | 793972902 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 13520 |
| Management number | 2013B01987 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 CASTRIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 12 330.00 | 12 330.00 | 12 330.00 | |
092 Prepaid expenses | 389.00 | 389.00 | 389.00 | |
096 Total Current Assets + Prepaid Expenses | 12 719.00 | 12 719.00 | 12 719.00 | |
110 Total Assets | 12 719.00 | 12 719.00 | 12 719.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -22 938.00 | |||
136 Profit for the Year | -12 370.00 | |||
142 Total Equity - Total I | -34 308.00 | |||
156 Loans and similar debts | 22 954.00 | |||
166 Suppliers and related accounts | 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 445.00 | |||
172 Other debts | 23 901.00 | |||
176 Total debts | 47 027.00 | |||
180 Liabilities Total | 12 719.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 479.00 | 3 479.00 | ||
232 Total operating income excluding VAT | 3 479.00 | 3 479.00 | ||
242 Other external expenses | 2 919.00 | 2 919.00 | ||
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 1 093.00 | 1 093.00 | ||
254 Depreciation and amortization | 1 092.00 | 1 092.00 | ||
264 Total operating expenses | 5 103.00 | 5 103.00 | ||
270 Operating profit | -1 624.00 | -1 624.00 | ||
290 Exceptional income | 15 000.00 | 15 000.00 | ||
294 Financial expenses | 774.00 | 774.00 | ||
300 Exceptional expenses | 24 972.00 | 24 972.00 | ||
310 Profit or loss | -12 370.00 | -12 370.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 18 000.00 | 18 000.00 | ||
490 Total Fixed Assets (Gross Value) | 43 314.00 | 43 314.00 | ||
494 Total Fixed Assets (Decreases) | 43 314.00 | 43 314.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 24 972.00 | 24 972.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 15 000.00 | 15 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -4 044.00 | -4 044.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -5 928.00 | -5 928.00 | ||
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