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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : POSE MACONNERIE VERANDA - P.M.V. -
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | POSE MACONNERIE VERANDA - P.M.V. - |
| Siren | 443500780 |
| Closing | 2016-12-31 |
| Registry code | 5902 |
| Registration number | B2017/002525 |
| Management number | 2008B40229 |
| Activity code | 4332A |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59270 BAILLEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 300.00 | 5 300.00 | 5 300.00 | |
072 Receivables – Other | 5 668.00 | 5 668.00 | 5 668.00 | |
084 Cash | 97.00 | 97.00 | 97.00 | |
096 Total Current Assets + Prepaid Expenses | 11 065.00 | 11 065.00 | 11 065.00 | |
110 Total Assets | 11 065.00 | 11 065.00 | 11 065.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 35 568.00 | |||
134 Retained Earnings | -74 136.00 | |||
136 Profit for the Year | 2 445.00 | |||
142 Total Equity - Total I | -27 323.00 | |||
156 Loans and similar debts | 72.00 | |||
166 Suppliers and related accounts | 14 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 788.00 | |||
172 Other debts | 24 019.00 | |||
176 Total debts | 38 388.00 | |||
180 Liabilities Total | 11 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 875.00 | 108 875.00 | ||
232 Total operating income excluding VAT | 108 875.00 | 108 875.00 | ||
242 Other external expenses | 17 122.00 | 17 122.00 | ||
243 (including business tax) | 729.00 | 729.00 | ||
244 Taxes, duties and similar payments | 1 603.00 | 1 603.00 | ||
250 Staff compensation | 63 171.00 | 63 171.00 | ||
252 Social security contributions | 24 336.00 | 24 336.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 106 232.00 | 106 232.00 | ||
270 Operating profit | 2 643.00 | 2 643.00 | ||
294 Financial expenses | 198.00 | 198.00 | ||
310 Profit or loss | 2 445.00 | 2 445.00 | ||
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