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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : SARL POMDOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | SARL POMDOR |
| Siren | 452167299 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 1781 |
| Management number | 2009B03241 |
| Activity code | 6820A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 525 116.00 | 182 936.00 | 342 180.00 | 525 116.00 |
028 Tangible Assets | 525 116.00 | 205 252.00 | 319 864.00 | 525 116.00 |
044 Total Fixed Assets | 525 116.00 | 205 252.00 | 319 864.00 | 525 116.00 |
072 Receivables – Other | 620.00 | 620.00 | 620.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 504.00 | 504.00 | 504.00 | |
096 Total Current Assets + Prepaid Expenses | 1 139.00 | 1 139.00 | 1 139.00 | |
110 Total Assets | 526 255.00 | 205 252.00 | 321 003.00 | 526 255.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -135 182.00 | |||
136 Profit for the Year | -4 226.00 | |||
142 Total Equity - Total I | -138 408.00 | |||
156 Loans and similar debts | 436 082.00 | |||
164 Advances and down payments received on current orders | 12 801.00 | |||
166 Suppliers and related accounts | 9 038.00 | |||
172 Other debts | 1 490.00 | |||
176 Total debts | 459 411.00 | |||
180 Liabilities Total | 321 003.00 | |||
195 Of which payables due in more than one year | 412 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 638.00 | 77 638.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 77 644.00 | 77 644.00 | ||
242 Other external expenses | 30 861.00 | 30 861.00 | ||
244 Taxes, duties and similar payments | 4 893.00 | 4 893.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
254 Depreciation and amortization | 22 316.00 | 22 316.00 | ||
264 Total operating expenses | 64 070.00 | 64 070.00 | ||
270 Operating profit | 13 574.00 | 13 574.00 | ||
280 Financial income | 315.00 | 315.00 | ||
290 Exceptional income | 871.00 | 871.00 | ||
294 Financial expenses | 18 115.00 | 18 115.00 | ||
310 Profit or loss | -4 226.00 | -4 226.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 525 116.00 | 525 116.00 | ||
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