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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : 1Planet Advisory
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Complete |
| Name | 1Planet Advisory |
| Siren | 884709825 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 20441 |
| Management number | 2020B03071 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 Houilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 306.00 | 1 163.00 | 3 143.00 | 4 306.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 4 355.00 | 1 163.00 | 3 192.00 | 4 355.00 |
068 Receivables – Trade and related accounts | 18 214.00 | 18 214.00 | 18 214.00 | |
072 Receivables – Other | 605.00 | 605.00 | 605.00 | |
084 Cash | 238 400.00 | 238 400.00 | 238 400.00 | |
092 Prepaid expenses | 999.00 | 999.00 | 999.00 | |
096 Total Current Assets + Prepaid Expenses | 258 218.00 | 258 218.00 | 258 218.00 | |
110 Total Assets | 262 573.00 | 1 163.00 | 261 410.00 | 262 573.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 64 490.00 | |||
136 Profit for the Year | 121 826.00 | |||
142 Total Equity - Total I | 191 816.00 | |||
166 Suppliers and related accounts | 4 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 349.00 | |||
172 Other debts | 65 228.00 | |||
176 Total debts | 69 594.00 | |||
180 Liabilities Total | 261 410.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 238 599.00 | 238 599.00 | ||
218 Production of services sold - France | 309 072.00 | 151 298.00 | 309 072.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 309 075.00 | 151 299.00 | 309 075.00 | |
242 Other external expenses | 20 468.00 | 25 095.00 | 20 468.00 | |
244 Taxes, duties and similar payments | 1 927.00 | 169.00 | 1 927.00 | |
250 Staff compensation | 89 080.00 | 26 256.00 | 89 080.00 | |
252 Social security contributions | 37 402.00 | 10 713.00 | 37 402.00 | |
254 Depreciation and amortization | 984.00 | 179.00 | 984.00 | |
262 Other expenses | 333.00 | 724.00 | 333.00 | |
264 Total operating expenses | 150 193.00 | 63 137.00 | 150 193.00 | |
270 Operating profit | 158 882.00 | 88 162.00 | 158 882.00 | |
280 Financial income | 771.00 | 37.00 | 771.00 | |
294 Financial expenses | 1 847.00 | 1 491.00 | 1 847.00 | |
306 Income tax's | 35 980.00 | 21 718.00 | 35 980.00 | |
310 Profit or loss | 121 826.00 | 64 990.00 | 121 826.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 814.00 | 814.00 | ||
490 Total Fixed Assets (Gross Value) | 3 541.00 | 3 541.00 | ||
492 Total Fixed Assets (Increases) | 814.00 | 814.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 095.00 | 14 095.00 | ||
378 Amount of deductible VAT on goods and services | 1 704.00 | 1 704.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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