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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : PLANEARTH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-27 | Public | 2016-12-31 | Complete |
| Name | PLANEARTH |
| Siren | 802327577 |
| Closing | 2016-12-31 |
| Registry code | 2701 |
| Registration number | 1914 |
| Management number | 2014B00116 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27500 Pont-Audemer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 971.00 | 300.00 | 671.00 | 971.00 |
BJ TOTAL (I) | 971.00 | 300.00 | 671.00 | 971.00 |
BP Services in progress | 12 600.00 | 12 600.00 | 12 600.00 | |
BT Goods | ||||
BX Customers and related accounts | 12 480.00 | 12 480.00 | 12 480.00 | |
BZ Other receivables | 8 000.00 | 8 000.00 | 8 000.00 | |
CF Cash and cash equivalents | 4 619.00 | 4 619.00 | 4 619.00 | |
CJ TOTAL (II) | 37 699.00 | 37 699.00 | 37 699.00 | |
CO Grand total (0 to V) | 38 670.00 | 300.00 | 38 370.00 | 38 670.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 296.00 | 1 293.00 | 8 296.00 | |
DL TOTAL (I) | 8 297.00 | 1 294.00 | 8 297.00 | |
DU Loans and Debts from Credit Institutions (3) | 100.00 | 100.00 | 100.00 | |
DY Tax and social security liabilities | 29 973.00 | 21 146.00 | 29 973.00 | |
EC TOTAL (IV) | 30 073.00 | 21 246.00 | 30 073.00 | |
EE Grand total (I to V) | 38 370.00 | 22 539.00 | 38 370.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 126 540.00 | |||
FJ Net sales | 126 540.00 | |||
FM Inventory production | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 41 265.00 | |||
FX Taxes, duties, and similar payments | 228.00 | |||
FY Salaries and Wages | 76 201.00 | |||
GA Operating Expenses - Depreciation and Amortization | 300.00 | |||
GF Total Operating Expenses (II) | 117 994.00 | |||
GG - OPERATING RESULT (I - II) | -117 994.00 | |||
GI Supported loss or transferred profit (IV) | 1 293.00 | |||
GR Interest and similar expenses | 79.00 | |||
GU Total financial expenses (VI) | 79.00 | |||
GV - FINANCIAL INCOME (V - VI) | -79.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 760.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 464.00 | 228.00 | 1 464.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 127 833.00 | 104 702.00 | 127 833.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 119 537.00 | 103 409.00 | 119 537.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 296.00 | 1 293.00 | 8 296.00 | |
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