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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : POULET-MALASSIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | POULET-MALASSIS |
| Siren | 789366952 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 85138 |
| Management number | 2012B22948 |
| Activity code | 5911C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 318 473.00 | 250 449.00 | 68 024.00 | 318 473.00 |
028 Tangible Assets | 7 505.00 | 3 186.00 | 4 319.00 | 7 505.00 |
044 Total Fixed Assets | 325 978.00 | 253 634.00 | 72 344.00 | 325 978.00 |
068 Receivables – Trade and related accounts | 10 531.00 | 10 531.00 | 10 531.00 | |
072 Receivables – Other | 6 357.00 | 6 357.00 | 6 357.00 | |
084 Cash | 43 583.00 | 43 583.00 | 43 583.00 | |
096 Total Current Assets + Prepaid Expenses | 60 471.00 | 60 471.00 | 60 471.00 | |
110 Total Assets | 386 449.00 | 253 634.00 | 132 815.00 | 386 449.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 9 662.00 | |||
136 Profit for the Year | 3 165.00 | |||
142 Total Equity - Total I | 18 327.00 | |||
166 Suppliers and related accounts | 1 485.00 | |||
172 Other debts | 39 096.00 | |||
174 Prepaid income | 73 907.00 | |||
176 Total debts | 114 488.00 | |||
180 Liabilities Total | 132 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
217 Production of services sold - Export | 11 612.00 | 11 612.00 | ||
218 Production of services sold - France | 12 112.00 | 3 733.00 | 12 112.00 | |
224 Capitalized production | 54 986.00 | 11 795.00 | 54 986.00 | |
230 Other income | 3 016.00 | 14 455.00 | 3 016.00 | |
232 Total operating income excluding VAT | 70 113.00 | 29 982.00 | 70 113.00 | |
242 Other external expenses | 43 991.00 | 24 885.00 | 43 991.00 | |
244 Taxes, duties and similar payments | 1 248.00 | 442.00 | 1 248.00 | |
250 Staff compensation | 7 270.00 | 7 270.00 | ||
252 Social security contributions | 5 616.00 | 794.00 | 5 616.00 | |
254 Depreciation and amortization | 2 671.00 | 853.00 | 2 671.00 | |
262 Other expenses | 5 112.00 | 5 112.00 | ||
264 Total operating expenses | 65 909.00 | 26 975.00 | 65 909.00 | |
270 Operating profit | 4 205.00 | 3 008.00 | 4 205.00 | |
280 Financial income | 72.00 | 17.00 | 72.00 | |
290 Exceptional income | 75.00 | |||
294 Financial expenses | 235.00 | 67.00 | 235.00 | |
300 Exceptional expenses | 328.00 | 2 535.00 | 328.00 | |
306 Income tax's | 548.00 | 75.00 | 548.00 | |
310 Profit or loss | 3 165.00 | 423.00 | 3 165.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 54 986.00 | 54 986.00 | ||
490 Total Fixed Assets (Gross Value) | 270 992.00 | 270 992.00 | ||
492 Total Fixed Assets (Increases) | 54 986.00 | 54 986.00 | ||
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