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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : POUCHKINE MORGAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | POUCHKINE MORGAN |
| Siren | 790164834 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 9600 |
| Management number | 2012B01410 |
| Activity code | 6420Z |
| 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 | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 082.00 | 1 005.00 | 1 077.00 | 2 082.00 |
040 Financial Assets | 2 167 035.00 | 2 167 035.00 | 2 167 035.00 | |
044 Total Fixed Assets | 2 169 117.00 | 1 005.00 | 2 168 112.00 | 2 169 117.00 |
068 Receivables – Trade and related accounts | 22 930.00 | 22 930.00 | 22 930.00 | |
072 Receivables – Other | 83 643.00 | 83 643.00 | 83 643.00 | |
080 Sellable securities | 346 000.00 | 346 000.00 | 346 000.00 | |
084 Cash | 42 876.00 | 42 876.00 | 42 876.00 | |
096 Total Current Assets + Prepaid Expenses | 495 448.00 | 495 448.00 | 495 448.00 | |
110 Total Assets | 2 664 565.00 | 1 005.00 | 2 663 560.00 | 2 664 565.00 |
120 Share or Individual Capital | 1 943 200.00 | |||
126 Legal Reserve | 160 000.00 | |||
132 Other Reserves | 323 115.00 | |||
136 Profit for the Year | 220 691.00 | |||
142 Total Equity - Total I | 2 647 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 636.00 | |||
172 Other debts | 16 554.00 | |||
176 Total debts | 16 554.00 | |||
180 Liabilities Total | 2 663 560.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 515 757.00 | |||
199 Of which current accounts of debit partners | 81 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 168.00 | 28 168.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 28 169.00 | 28 169.00 | ||
242 Other external expenses | 26 347.00 | 26 347.00 | ||
244 Taxes, duties and similar payments | 1 027.00 | 1 027.00 | ||
250 Staff compensation | 13 242.00 | 13 242.00 | ||
252 Social security contributions | 5 859.00 | 5 859.00 | ||
254 Depreciation and amortization | 521.00 | 521.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 46 996.00 | 46 996.00 | ||
270 Operating profit | -18 827.00 | -18 827.00 | ||
280 Financial income | 239 518.00 | 239 518.00 | ||
310 Profit or loss | 220 691.00 | 220 691.00 | ||
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