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BALANCE SHEET (
2018-05-03)
THE LIST OF BALANCE SHEET : eurl POZ'MIDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | eurl POZ'MIDI |
| Siren | 803360650 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 6261 |
| Management number | 2014B02051 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2018-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 844.00 | 3 994.00 | 5 850.00 | 9 844.00 |
040 Financial Assets | 690.00 | 690.00 | 690.00 | |
044 Total Fixed Assets | 10 534.00 | 3 994.00 | 6 540.00 | 10 534.00 |
050 Raw materials, supplies, in progress | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 1 249.00 | 1 249.00 | 1 249.00 | |
084 Cash | 4 112.00 | 4 112.00 | 4 112.00 | |
096 Total Current Assets + Prepaid Expenses | 5 511.00 | 5 511.00 | 5 511.00 | |
110 Total Assets | 16 044.00 | 3 994.00 | 12 051.00 | 16 044.00 |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | 4 664.00 | |||
136 Profit for the Year | -1 811.00 | |||
142 Total Equity - Total I | 3 253.00 | |||
156 Loans and similar debts | 8 603.00 | |||
166 Suppliers and related accounts | 194.00 | |||
176 Total debts | 8 798.00 | |||
180 Liabilities Total | 12 051.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 466.00 | |||
199 Of which current accounts of debit partners | 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 34 391.00 | 34 391.00 | ||
222 Inventory production | 150.00 | 150.00 | ||
232 Total operating income excluding VAT | 34 541.00 | 34 541.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 367.00 | 15 367.00 | ||
242 Other external expenses | 15 371.00 | 15 371.00 | ||
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 417.00 | 417.00 | ||
250 Staff compensation | 1 668.00 | 1 668.00 | ||
252 Social security contributions | 310.00 | 310.00 | ||
254 Depreciation and amortization | 3 095.00 | 3 095.00 | ||
264 Total operating expenses | 36 228.00 | 36 228.00 | ||
270 Operating profit | -1 687.00 | -1 687.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 125.00 | 125.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | -1 811.00 | -1 811.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 466.00 | 7 466.00 | ||
490 Total Fixed Assets (Gross Value) | 3 067.00 | 3 067.00 | ||
492 Total Fixed Assets (Increases) | 7 466.00 | 7 466.00 | ||
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