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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : PLANET MONEY SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Public | 2016-12-31 | Simplified |
| Name | PLANET MONEY SERVICES |
| Siren | 812695849 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 13836 |
| Management number | 2015B01221 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 58 963.00 | 58 963.00 | 58 963.00 | |
072 Receivables – Other | 14 321.00 | 14 321.00 | 14 321.00 | |
084 Cash | 19 523.00 | 19 523.00 | 19 523.00 | |
096 Total Current Assets + Prepaid Expenses | 33 844.00 | 33 844.00 | 33 844.00 | |
110 Total Assets | 33 844.00 | 33 844.00 | 33 844.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 934.00 | |||
136 Profit for the Year | -1 797.00 | |||
142 Total Equity - Total I | -797.00 | |||
156 Loans and similar debts | 140.00 | |||
166 Suppliers and related accounts | 23 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 082.00 | |||
172 Other debts | 10 942.00 | |||
176 Total debts | 34 641.00 | |||
180 Liabilities Total | 33 844.00 | |||
199 Of which current accounts of debit partners | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 167 694.00 | 167 694.00 | ||
218 Production of services sold - France | 89 785.00 | 89 785.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 89 788.00 | 89 788.00 | ||
234 Purchases of goods (including customs duties) | 66 694.00 | 66 694.00 | ||
242 Other external expenses | 24 873.00 | 24 873.00 | ||
264 Total operating expenses | 91 567.00 | 91 567.00 | ||
270 Operating profit | -1 779.00 | -1 779.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
310 Profit or loss | -1 797.00 | -1 797.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 942.00 | 10 942.00 | ||
378 Amount of deductible VAT on goods and services | 14 321.00 | 14 321.00 | ||
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