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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : POLE MEDITERRANEE ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | POLE MEDITERRANEE ENTREPRISES |
| Siren | 507431500 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 8692 |
| Management number | 2008B01020 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 36 000.00 | 10 000.00 | 26 000.00 | 36 000.00 |
044 Total Fixed Assets | 36 000.00 | 10 000.00 | 26 000.00 | 36 000.00 |
068 Receivables – Trade and related accounts | 6 954.00 | 6 954.00 | 6 954.00 | |
072 Receivables – Other | 252.00 | 252.00 | 252.00 | |
084 Cash | 5 176.00 | 5 176.00 | 5 176.00 | |
096 Total Current Assets + Prepaid Expenses | 12 382.00 | 12 382.00 | 12 382.00 | |
110 Total Assets | 48 382.00 | 10 000.00 | 38 382.00 | 48 382.00 |
120 Share or Individual Capital | 26 000.00 | |||
132 Other Reserves | 30 529.00 | |||
134 Retained Earnings | -51 881.00 | |||
136 Profit for the Year | 30 840.00 | |||
142 Total Equity - Total I | 35 488.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 619.00 | |||
172 Other debts | 1 694.00 | |||
176 Total debts | 2 894.00 | |||
180 Liabilities Total | 38 382.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 68 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 780.00 | 4 226.00 | 780.00 | |
232 Total operating income excluding VAT | 780.00 | 4 226.00 | 780.00 | |
242 Other external expenses | 4 173.00 | 4 170.00 | 4 173.00 | |
243 (including business tax) | 197.00 | 197.00 | ||
244 Taxes, duties and similar payments | 197.00 | 196.00 | 197.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 4 370.00 | 4 367.00 | 4 370.00 | |
270 Operating profit | -3 590.00 | -141.00 | -3 590.00 | |
280 Financial income | 58.00 | |||
290 Exceptional income | 68 860.00 | 68 860.00 | ||
300 Exceptional expenses | 34 430.00 | 34 430.00 | ||
310 Profit or loss | 30 840.00 | -82.00 | 30 840.00 | |
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