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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : Planet Decarb
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Complete |
| Name | Planet Decarb |
| Siren | 901255380 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/011509 |
| Management number | 2021B06217 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 083.00 | 513.00 | 571.00 | 1 083.00 |
BJ TOTAL (I) | 1 083.00 | 513.00 | 571.00 | 1 083.00 |
BZ Other receivables | 182.00 | 182.00 | 182.00 | |
CF Cash and cash equivalents | 26 831.00 | 26 831.00 | 26 831.00 | |
CJ TOTAL (II) | 27 013.00 | 27 013.00 | 27 013.00 | |
CO Grand total (0 to V) | 28 096.00 | 513.00 | 27 583.00 | 28 096.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 730.00 | 12 730.00 | ||
DL TOTAL (I) | 13 730.00 | 13 730.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 000.00 | 11 000.00 | ||
DY Tax and social security liabilities | 2 853.00 | 2 853.00 | ||
EC TOTAL (IV) | 13 853.00 | 13 853.00 | ||
EE Grand total (I to V) | 27 583.00 | 27 583.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 850.00 | 4 500.00 | 30 350.00 | 25 850.00 |
FJ Net sales | 25 850.00 | 4 500.00 | 30 350.00 | 25 850.00 |
FR Total operating income (I) | 30 350.00 | |||
FW Other purchases and external expenses | 13 297.00 | |||
FX Taxes, duties, and similar payments | 166.00 | |||
FY Salaries and Wages | 1 397.00 | |||
GA Operating Expenses - Depreciation and Amortization | 513.00 | |||
GF Total Operating Expenses (II) | 15 373.00 | |||
GG - OPERATING RESULT (I - II) | 14 977.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 977.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 247.00 | 2 247.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 350.00 | 30 350.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 620.00 | 17 620.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 730.00 | 12 730.00 | ||
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