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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : POSE PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-16 | Public | 2016-12-31 | Simplified |
| Name | POSE PLUS |
| Siren | 379925621 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 917 |
| Management number | 1990B00557 |
| Activity code | 4332B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97129 Lamentin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 452.00 | 1 452.00 | 1 452.00 | |
040 Financial Assets | 152.00 | 152.00 | 152.00 | |
044 Total Fixed Assets | 1 604.00 | 1 452.00 | 152.00 | 1 604.00 |
072 Receivables – Other | 1 068.00 | 1 068.00 | 1 068.00 | |
080 Sellable securities | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 10 669.00 | 10 669.00 | 10 669.00 | |
096 Total Current Assets + Prepaid Expenses | 15 737.00 | 15 737.00 | 15 737.00 | |
110 Total Assets | 17 341.00 | 1 452.00 | 15 889.00 | 17 341.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 906.00 | |||
134 Retained Earnings | 2 726.00 | |||
136 Profit for the Year | -8 823.00 | |||
142 Total Equity - Total I | 2 431.00 | |||
156 Loans and similar debts | 2 023.00 | |||
166 Suppliers and related accounts | 2 564.00 | |||
172 Other debts | 8 870.00 | |||
176 Total debts | 13 458.00 | |||
180 Liabilities Total | 15 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 012.00 | 68 012.00 | ||
232 Total operating income excluding VAT | 68 012.00 | 68 012.00 | ||
242 Other external expenses | 23 434.00 | 23 434.00 | ||
244 Taxes, duties and similar payments | 955.00 | 955.00 | ||
250 Staff compensation | 33 797.00 | 33 797.00 | ||
252 Social security contributions | 18 663.00 | 18 663.00 | ||
264 Total operating expenses | 76 849.00 | 76 849.00 | ||
270 Operating profit | -8 837.00 | -8 837.00 | ||
280 Financial income | 32.00 | 32.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -8 823.00 | -8 823.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 604.00 | 1 604.00 | ||
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