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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : PLANATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| Name | PLANATE |
| Siren | 809307564 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 23528 |
| Management number | 2015B00467 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 Saint-Germain-en-Laye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 432 000.00 | 432 000.00 | 432 000.00 | |
044 Total Fixed Assets | 432 000.00 | 432 000.00 | 432 000.00 | |
072 Receivables – Other | 1 284.00 | 1 284.00 | 1 284.00 | |
080 Sellable securities | 504 036.00 | 504 036.00 | 504 036.00 | |
084 Cash | 58 906.00 | 58 906.00 | 58 906.00 | |
096 Total Current Assets + Prepaid Expenses | 564 226.00 | 564 226.00 | 564 226.00 | |
110 Total Assets | 996 226.00 | 996 226.00 | 996 226.00 | |
120 Share or Individual Capital | 432 000.00 | |||
126 Legal Reserve | 43 200.00 | |||
134 Retained Earnings | 519 300.00 | |||
136 Profit for the Year | 1 006.00 | |||
142 Total Equity - Total I | 995 506.00 | |||
166 Suppliers and related accounts | 720.00 | |||
176 Total debts | 720.00 | |||
180 Liabilities Total | 996 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 197.00 | 3 430.00 | 1 197.00 | |
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 144.00 | 145.00 | 144.00 | |
264 Total operating expenses | 1 341.00 | 3 575.00 | 1 341.00 | |
270 Operating profit | -1 341.00 | -3 575.00 | -1 341.00 | |
280 Financial income | 2 347.00 | 1 190.00 | 2 347.00 | |
300 Exceptional expenses | 500.00 | |||
310 Profit or loss | 1 006.00 | -2 885.00 | 1 006.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 432 000.00 | 432 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 93.00 | 93.00 | ||
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