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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : POSTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| 2021-11-24 | Public | 2020-12-31 | Complete |
| 2021-01-29 | Public | 2019-12-31 | Complete |
| 2019-09-28 | Public | 2018-12-31 | Complete |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| 2017-09-13 | Public | 2016-12-31 | Complete |
| Name | POSTIC |
| Siren | 389193624 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 10119 |
| Management number | 2001B00627 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95540 MERY SUR OISE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 114 225.00 | 114 225.00 | 114 225.00 | |
BZ Other receivables | 2 354.00 | 2 354.00 | 2 354.00 | |
CF Cash and cash equivalents | 102 602.00 | 102 602.00 | 102 602.00 | |
CJ TOTAL (II) | 104 956.00 | 104 956.00 | 104 956.00 | |
CO Grand total (0 to V) | 219 180.00 | 219 180.00 | 219 180.00 | |
CU Other investments | 114 225.00 | 114 225.00 | 114 225.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 47 250.00 | 47 250.00 | ||
DH Retained earnings | -23 602.00 | -23 602.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 360.00 | 360.00 | ||
DL TOTAL (I) | 24 008.00 | 24 008.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 184 581.00 | 184 581.00 | ||
DX Trade payables and related accounts | 996.00 | 996.00 | ||
DY Tax and social security liabilities | 9 595.00 | 9 595.00 | ||
EC TOTAL (IV) | 195 172.00 | 195 172.00 | ||
EE Grand total (I to V) | 219 180.00 | 219 180.00 | ||
EG Accrued income and payables due within one year | 195 172.00 | 195 172.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 950.00 | |||
FZ Social Security Contributions | 95.00 | |||
GF Total Operating Expenses (II) | 1 045.00 | |||
GG - OPERATING RESULT (I - II) | -1 045.00 | |||
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 | ||
A2 TOTAL ASSETS | 95.00 | 95.00 | ||
HA Exceptional income from management transactions | 11 000.00 | 11 000.00 | ||
HD Total exceptional income (VII) | 11 000.00 | 11 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 11 000.00 | 11 000.00 | ||
HK Income tax | 9 595.00 | 9 595.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 000.00 | 11 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 640.00 | 10 640.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 360.00 | 360.00 | ||
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