Grow your business safely with POITOU PORT CONSULTING
All the information you need about POITOU PORT CONSULTING to develop and secure your business in France
P
HOME >
CORPORATES
>
POITOU PORT CONSULTING >
BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : POITOU PORT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Complete |
| 2018-04-24 | Public | 2017-12-31 | Simplified |
| 2017-04-18 | Public | 2016-12-31 | Simplified |
| Name | POITOU PORT CONSULTING |
| Siren | 800486029 |
| Closing | 2017-12-31 |
| Registry code | 1407 |
| Registration number | 598 |
| Management number | 2015B00410 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14600 Gonneville-sur-Honfleur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 491.00 | 1 096.00 | 1 396.00 | 2 491.00 |
044 Total Fixed Assets | 2 491.00 | 1 096.00 | 1 396.00 | 2 491.00 |
068 Receivables – Trade and related accounts | 16 052.00 | 16 052.00 | 16 052.00 | |
072 Receivables – Other | 1 407.00 | 1 407.00 | 1 407.00 | |
084 Cash | 108 920.00 | 108 920.00 | 108 920.00 | |
096 Total Current Assets + Prepaid Expenses | 126 380.00 | 126 380.00 | 126 380.00 | |
110 Total Assets | 128 871.00 | 1 096.00 | 127 775.00 | 128 871.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 58 044.00 | |||
136 Profit for the Year | 49 929.00 | |||
142 Total Equity - Total I | 113 473.00 | |||
166 Suppliers and related accounts | 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 905.00 | |||
172 Other debts | 14 007.00 | |||
176 Total debts | 14 303.00 | |||
180 Liabilities Total | 127 775.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 456.00 | 84 456.00 | ||
230 Other income | 4 600.00 | 4 600.00 | ||
232 Total operating income excluding VAT | 89 056.00 | 89 056.00 | ||
242 Other external expenses | 24 165.00 | 24 165.00 | ||
243 (including business tax) | 259.00 | 259.00 | ||
244 Taxes, duties and similar payments | 565.00 | 565.00 | ||
254 Depreciation and amortization | 878.00 | 878.00 | ||
262 Other expenses | 985.00 | 985.00 | ||
264 Total operating expenses | 26 593.00 | 26 593.00 | ||
270 Operating profit | 62 464.00 | 62 464.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 12 534.00 | 12 534.00 | ||
310 Profit or loss | 49 929.00 | 49 929.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 557.00 | 557.00 | ||
490 Total Fixed Assets (Gross Value) | 1 934.00 | 1 934.00 | ||
492 Total Fixed Assets (Increases) | 557.00 | 557.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 121.00 | 10 121.00 | ||
378 Amount of deductible VAT on goods and services | 971.00 | 971.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 4 600.00 | 4 600.00 | ||
684 DECREASES in Total Provisions Statement | 4 600.00 | 4 600.00 | ||
all companies in France
Complete and comprehensive database.
