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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : POLE POSITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-06-30 | Simplified |
| 2021-10-14 | Public | 2021-06-30 | Simplified |
| 2019-08-29 | Public | 2018-06-30 | Simplified |
| 2017-12-01 | Public | 2017-06-30 | Simplified |
| 2017-06-28 | Public | 2016-06-30 | Simplified |
| Name | POLE POSITION |
| Siren | 503933178 |
| Closing | 2017-06-30 |
| Registry code | 1301 |
| Registration number | 11549 |
| Management number | 2008B00926 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13620 Carry-le-Rouet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 000.00 | 53 000.00 | 53 000.00 | |
014 Intangible Assets - Other | 6 725.00 | 6 064.00 | 661.00 | 6 725.00 |
028 Tangible Assets | 41 554.00 | 29 599.00 | 11 954.00 | 41 554.00 |
040 Financial Assets | 3 400.00 | 3 400.00 | 3 400.00 | |
044 Total Fixed Assets | 104 679.00 | 35 663.00 | 69 016.00 | 104 679.00 |
072 Receivables – Other | 1 705.00 | 1 705.00 | 1 705.00 | |
096 Total Current Assets + Prepaid Expenses | 1 705.00 | 1 705.00 | 1 705.00 | |
110 Total Assets | 106 384.00 | 35 663.00 | 70 721.00 | 106 384.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 4 661.00 | |||
136 Profit for the Year | 2 005.00 | |||
142 Total Equity - Total I | 9 965.00 | |||
156 Loans and similar debts | 16 640.00 | |||
166 Suppliers and related accounts | 5 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 718.00 | |||
172 Other debts | 38 271.00 | |||
176 Total debts | 60 756.00 | |||
180 Liabilities Total | 70 721.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 195 517.00 | 195 517.00 | ||
230 Other income | 10 440.00 | 10 440.00 | ||
232 Total operating income excluding VAT | 205 957.00 | 205 957.00 | ||
242 Other external expenses | 91 269.00 | 91 269.00 | ||
243 (including business tax) | -13 621.00 | -13 621.00 | ||
244 Taxes, duties and similar payments | 1 662.00 | 1 662.00 | ||
250 Staff compensation | 76 566.00 | 76 566.00 | ||
252 Social security contributions | 30 026.00 | 30 026.00 | ||
264 Total operating expenses | 199 523.00 | 199 523.00 | ||
270 Operating profit | 6 434.00 | 6 434.00 | ||
290 Exceptional income | 38.00 | 38.00 | ||
294 Financial expenses | 3 504.00 | 3 504.00 | ||
300 Exceptional expenses | 518.00 | 518.00 | ||
306 Income tax's | 445.00 | 445.00 | ||
310 Profit or loss | 2 005.00 | 2 005.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 533.00 | 533.00 | ||
490 Total Fixed Assets (Gross Value) | 104 147.00 | 104 147.00 | ||
492 Total Fixed Assets (Increases) | 533.00 | 533.00 | ||
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