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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : POWELFIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-07-13 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | POWELFIN |
| Siren | 493182422 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 26310 |
| Management number | 2007B07201 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 880 000.00 | 880 000.00 | 880 000.00 | |
044 Total Fixed Assets | 880 000.00 | 880 000.00 | 880 000.00 | |
080 Sellable securities | 1 144.00 | 1 144.00 | 1 144.00 | |
084 Cash | 134 078.00 | 134 078.00 | 134 078.00 | |
096 Total Current Assets + Prepaid Expenses | 135 222.00 | 135 222.00 | 135 222.00 | |
110 Total Assets | 1 015 222.00 | 1 015 222.00 | 1 015 222.00 | |
120 Share or Individual Capital | 98 090.00 | |||
126 Legal Reserve | 10 700.00 | |||
132 Other Reserves | 108 000.00 | |||
134 Retained Earnings | 499 216.00 | |||
136 Profit for the Year | -15 344.00 | |||
142 Total Equity - Total I | 700 661.00 | |||
156 Loans and similar debts | 142 271.00 | |||
172 Other debts | 172 289.00 | |||
176 Total debts | 314 560.00 | |||
180 Liabilities Total | 1 015 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 181.00 | 15 624.00 | 7 181.00 | |
244 Taxes, duties and similar payments | 264.00 | 264.00 | ||
252 Social security contributions | 953.00 | 689.00 | 953.00 | |
262 Other expenses | 1 636.00 | |||
264 Total operating expenses | 8 398.00 | 17 950.00 | 8 398.00 | |
270 Operating profit | -8 398.00 | -17 950.00 | -8 398.00 | |
280 Financial income | 76.00 | 150 088.00 | 76.00 | |
294 Financial expenses | 7 022.00 | 9 112.00 | 7 022.00 | |
310 Profit or loss | -15 344.00 | 123 026.00 | -15 344.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 880 000.00 | 880 000.00 | ||
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