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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : POGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2017-04-19 | Public | 2013-12-31 | Simplified |
| Name | POGO |
| Siren | 518561329 |
| Closing | 2013-12-31 |
| Registry code | 3102 |
| Registration number | B2017/007233 |
| Management number | 2009B03772 |
| Activity code | 4110C |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 209.00 | 209.00 | 209.00 | |
044 Total Fixed Assets | 209.00 | 209.00 | 209.00 | |
072 Receivables – Other | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 75.00 | 75.00 | 75.00 | |
110 Total Assets | 285.00 | 209.00 | 75.00 | 285.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 041.00 | |||
136 Profit for the Year | -204.00 | |||
142 Total Equity - Total I | -245.00 | |||
156 Loans and similar debts | 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 100.00 | |||
176 Total debts | 320.00 | |||
180 Liabilities Total | 75.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 185.00 | 73.00 | 185.00 | |
243 (including business tax) | 21.00 | 21.00 | ||
244 Taxes, duties and similar payments | 21.00 | 44.00 | 21.00 | |
254 Depreciation and amortization | 64.00 | |||
264 Total operating expenses | 206.00 | 181.00 | 206.00 | |
270 Operating profit | -206.00 | -181.00 | -206.00 | |
290 Exceptional income | 2.00 | 2.00 | ||
310 Profit or loss | -204.00 | -181.00 | -204.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 209.00 | 209.00 | ||
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