Grow your business safely with eurl POZ'MIDI
All the information you need about eurl POZ'MIDI to develop and secure your business in France
e
HOME >
CORPORATES
>
eurl POZ'MIDI >
BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : eurl POZ'MIDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | eurl POZ'MIDI |
| Siren | 803360650 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 7887 |
| Management number | 2014B02051 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 377.00 | 898.00 | 1 479.00 | 2 377.00 |
040 Financial Assets | 690.00 | 690.00 | 690.00 | |
044 Total Fixed Assets | 3 067.00 | 898.00 | 2 169.00 | 3 067.00 |
072 Receivables – Other | 421.00 | 421.00 | 421.00 | |
084 Cash | 4 714.00 | 4 714.00 | 4 714.00 | |
096 Total Current Assets + Prepaid Expenses | 5 135.00 | 5 135.00 | 5 135.00 | |
110 Total Assets | 8 202.00 | 898.00 | 7 304.00 | 8 202.00 |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | 1 847.00 | |||
136 Profit for the Year | 3 314.00 | |||
142 Total Equity - Total I | 5 561.00 | |||
166 Suppliers and related accounts | 194.00 | |||
172 Other debts | 1 549.00 | |||
176 Total debts | 1 743.00 | |||
180 Liabilities Total | 7 304.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 34 675.00 | 34 675.00 | ||
232 Total operating income excluding VAT | 34 675.00 | 34 675.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 033.00 | 13 033.00 | ||
242 Other external expenses | 14 176.00 | 14 176.00 | ||
243 (including business tax) | 206.00 | 206.00 | ||
244 Taxes, duties and similar payments | 904.00 | 904.00 | ||
24A (including real estate leasing) | -8.00 | -8.00 | ||
250 Staff compensation | 2 572.00 | 2 572.00 | ||
252 Social security contributions | 77.00 | 77.00 | ||
254 Depreciation and amortization | 675.00 | 675.00 | ||
264 Total operating expenses | 31 436.00 | 31 436.00 | ||
270 Operating profit | 3 239.00 | 3 239.00 | ||
290 Exceptional income | 205.00 | 205.00 | ||
294 Financial expenses | 126.00 | 126.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
310 Profit or loss | 3 314.00 | 3 314.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 2 567.00 | 2 567.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
all companies in France
Complete and comprehensive database.
