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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : SARL POLLEN CONFERENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Partially confidential | 2020-09-30 | Simplified |
| 2019-12-31 | Public | 2019-09-30 | Simplified |
| 2019-05-03 | Public | 2018-09-30 | Complete |
| 2018-01-08 | Public | 2017-09-30 | Simplified |
| Name | SARL POLLEN CONFERENCE |
| Siren | 530020908 |
| Closing | 2017-09-30 |
| Registry code | 3802 |
| Registration number | B2018/000286 |
| Management number | 2011B00220 |
| Activity code | 9001Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38290 FRONTONAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 490.00 | 2 490.00 | 2 490.00 | |
044 Total Fixed Assets | 2 490.00 | 2 490.00 | 2 490.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 2 008.00 | 2 008.00 | 2 008.00 | |
096 Total Current Assets + Prepaid Expenses | 2 008.00 | 2 008.00 | 2 008.00 | |
110 Total Assets | 4 498.00 | 2 490.00 | 2 008.00 | 4 498.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 29.00 | |||
134 Retained Earnings | -3 099.00 | |||
136 Profit for the Year | -1 080.00 | |||
142 Total Equity - Total I | -3 150.00 | |||
166 Suppliers and related accounts | 1 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 016.00 | |||
172 Other debts | 4 016.00 | |||
176 Total debts | 5 158.00 | |||
180 Liabilities Total | 2 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 532.00 | 6 925.00 | 5 532.00 | |
232 Total operating income excluding VAT | 5 532.00 | 6 925.00 | 5 532.00 | |
242 Other external expenses | 5 177.00 | 5 983.00 | 5 177.00 | |
243 (including business tax) | 261.00 | 261.00 | ||
244 Taxes, duties and similar payments | 306.00 | 307.00 | 306.00 | |
262 Other expenses | 1 128.00 | 1 128.00 | ||
264 Total operating expenses | 6 612.00 | 6 290.00 | 6 612.00 | |
270 Operating profit | -1 080.00 | 636.00 | -1 080.00 | |
310 Profit or loss | -1 080.00 | 636.00 | -1 080.00 | |
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