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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : POMPANON HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Complete |
| Name | POMPANON HOLDING |
| Siren | 498116128 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 47656 |
| Management number | 2007B03424 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 254.00 | 934.00 | 320.00 | 1 254.00 |
040 Financial Assets | 400 000.00 | 400 000.00 | 400 000.00 | |
044 Total Fixed Assets | 401 254.00 | 934.00 | 400 320.00 | 401 254.00 |
072 Receivables – Other | 792.00 | 792.00 | 792.00 | |
084 Cash | 3 062.00 | 3 062.00 | 3 062.00 | |
092 Prepaid expenses | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 3 934.00 | 3 934.00 | 3 934.00 | |
110 Total Assets | 405 188.00 | 934.00 | 404 254.00 | 405 188.00 |
120 Share or Individual Capital | 10.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 204 102.00 | |||
136 Profit for the Year | 16 407.00 | |||
142 Total Equity - Total I | 220 529.00 | |||
166 Suppliers and related accounts | 4 793.00 | |||
172 Other debts | 178 932.00 | |||
176 Total debts | 183 725.00 | |||
180 Liabilities Total | 404 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 000.00 | 90 000.00 | ||
232 Total operating income excluding VAT | 90 000.00 | 90 000.00 | ||
242 Other external expenses | 10 254.00 | 10 254.00 | ||
243 (including business tax) | 636.00 | 636.00 | ||
244 Taxes, duties and similar payments | 4 286.00 | 4 286.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 22 461.00 | 22 461.00 | ||
254 Depreciation and amortization | 189.00 | 189.00 | ||
264 Total operating expenses | 67 190.00 | 67 190.00 | ||
270 Operating profit | 22 810.00 | 22 810.00 | ||
294 Financial expenses | 2 458.00 | 2 458.00 | ||
300 Exceptional expenses | 467.00 | 467.00 | ||
306 Income tax's | 3 478.00 | 3 478.00 | ||
310 Profit or loss | 16 407.00 | 16 407.00 | ||
316 Non-deductible compensation and personal benefits | 2 837.00 | 2 837.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 401 254.00 | 401 254.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 000.00 | 18 000.00 | ||
378 Amount of deductible VAT on goods and services | 423.00 | 423.00 | ||
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