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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : SARL POA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-06 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-06-09 | Public | 2016-12-31 | Complete |
| Name | SARL POA |
| Siren | 538757816 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 8958 |
| Management number | 2012B00123 |
| Activity code | 4752A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 AUBAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 56 352.00 | 56 352.00 | 56 352.00 | |
CF Cash and cash equivalents | 1 389.00 | 1 389.00 | 1 389.00 | |
CJ TOTAL (II) | 57 742.00 | 57 742.00 | 57 742.00 | |
CO Grand total (0 to V) | 57 742.00 | 57 742.00 | 57 742.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 1 500.00 | 7 500.00 | |
DH Retained earnings | -199.00 | 846.00 | -199.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -808.00 | -1 045.00 | -808.00 | |
DL TOTAL (I) | 6 492.00 | 1 300.00 | 6 492.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 249.00 | 36 346.00 | 21 249.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 000.00 | 30 000.00 | 30 000.00 | |
EC TOTAL (IV) | 51 249.00 | 66 346.00 | 51 249.00 | |
EE Grand total (I to V) | 57 742.00 | 67 647.00 | 57 742.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 614.00 | |||
FX Taxes, duties, and similar payments | 199.00 | |||
GF Total Operating Expenses (II) | 813.00 | |||
GG - OPERATING RESULT (I - II) | -813.00 | |||
GL Other interest and similar income | 1 331.00 | |||
GP Total financial income (V) | 1 331.00 | |||
GR Interest and similar expenses | 1 326.00 | |||
GU Total financial expenses (VI) | 1 326.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -808.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 331.00 | 1 754.00 | 1 331.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 140.00 | 2 799.00 | 2 140.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -808.00 | -1 045.00 | -808.00 | |
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