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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : SARL POA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-06 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-06-09 | Public | 2016-12-31 | Complete |
| Name | SARL POA |
| Siren | 538757816 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 6087 |
| Management number | 2012B00123 |
| Activity code | 4752A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 AUBAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 1 226.00 | 1 226.00 | 1 226.00 | |
CJ TOTAL (II) | 67 647.00 | 67 647.00 | 67 647.00 | |
CO Grand total (0 to V) | 67 647.00 | 67 647.00 | 67 647.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 846.00 | 2 100.00 | 846.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 045.00 | -1 254.00 | -1 045.00 | |
DL TOTAL (I) | 1 300.00 | 2 346.00 | 1 300.00 | |
EC TOTAL (IV) | 66 346.00 | 86 260.00 | 66 346.00 | |
EE Grand total (I to V) | 67 647.00 | 88 607.00 | 67 647.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 589.00 | |||
FX Taxes, duties, and similar payments | 201.00 | |||
GF Total Operating Expenses (II) | 790.00 | |||
GG - OPERATING RESULT (I - II) | -790.00 | |||
GL Other interest and similar income | 1 754.00 | |||
GP Total financial income (V) | 1 754.00 | |||
GR Interest and similar expenses | 2 008.00 | |||
GU Total financial expenses (VI) | 2 008.00 | |||
GV - FINANCIAL INCOME (V - VI) | -254.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 045.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 754.00 | 1 729.00 | 1 754.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 799.00 | 2 983.00 | 2 799.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 045.00 | -1 254.00 | -1 045.00 | |
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