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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : PLAN BETTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2019-12-31 | Complete |
| Name | PLAN BETTER |
| Siren | 832456834 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 34643 |
| Management number | 2017B09074 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 12 457.00 | 5 531.00 | 6 926.00 | 12 457.00 |
BX Customers and related accounts | 19 824.00 | 19 824.00 | 19 824.00 | |
BZ Other receivables | 2 925.00 | 2 925.00 | 2 925.00 | |
CF Cash and cash equivalents | 479.00 | 479.00 | 479.00 | |
CJ TOTAL (II) | 23 229.00 | 23 229.00 | 23 229.00 | |
CO Grand total (0 to V) | 35 685.00 | 5 531.00 | 30 154.00 | 35 685.00 |
CX Development or Research and Development Expenses | 12 457.00 | 5 531.00 | 6 926.00 | 12 457.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -3 257.00 | -3 257.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 331.00 | -3 257.00 | 3 331.00 | |
DL TOTAL (I) | 3 074.00 | -257.00 | 3 074.00 | |
DU Loans and Debts from Credit Institutions (3) | 51.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 15 605.00 | 14 962.00 | 15 605.00 | |
DX Trade payables and related accounts | 4 808.00 | 811.00 | 4 808.00 | |
DY Tax and social security liabilities | 6 667.00 | 6 667.00 | ||
EC TOTAL (IV) | 27 080.00 | 15 824.00 | 27 080.00 | |
EE Grand total (I to V) | 30 154.00 | 15 567.00 | 30 154.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 000.00 | 21 000.00 | 21 000.00 | |
FJ Net sales | 21 000.00 | 21 000.00 | 21 000.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 21 002.00 | |||
FW Other purchases and external expenses | 7 054.00 | |||
FX Taxes, duties, and similar payments | 25.00 | |||
FY Salaries and Wages | 5 027.00 | |||
FZ Social Security Contributions | 22.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 531.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 17 659.00 | |||
GG - OPERATING RESULT (I - II) | 3 343.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 343.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12.00 | 12.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 002.00 | 21 002.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 671.00 | 3 257.00 | 17 671.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 331.00 | -3 257.00 | 3 331.00 | |
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