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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : E POGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | E POGS |
| Siren | 812229284 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/004986 |
| Management number | 2015B01178 |
| Activity code | 4634Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 570.00 | 9.00 | 561.00 | 570.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 671.00 | 9.00 | 661.00 | 671.00 |
060 Merchandise inventory | 3 024.00 | 3 024.00 | 3 024.00 | |
068 Receivables – Trade and related accounts | 391.00 | 391.00 | 391.00 | |
072 Receivables – Other | 2 690.00 | 2 690.00 | 2 690.00 | |
084 Cash | 113.00 | 113.00 | 113.00 | |
096 Total Current Assets + Prepaid Expenses | 6 218.00 | 6 218.00 | 6 218.00 | |
110 Total Assets | 6 890.00 | 9.00 | 6 880.00 | 6 890.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 034.00 | |||
136 Profit for the Year | 1 996.00 | |||
142 Total Equity - Total I | 5 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 763.00 | |||
172 Other debts | 1 749.00 | |||
176 Total debts | 1 749.00 | |||
180 Liabilities Total | 6 880.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 221.00 | 4 221.00 | ||
232 Total operating income excluding VAT | 4 221.00 | 4 221.00 | ||
242 Other external expenses | 1 613.00 | 1 613.00 | ||
243 (including business tax) | 206.00 | 206.00 | ||
244 Taxes, duties and similar payments | 206.00 | 206.00 | ||
254 Depreciation and amortization | 9.00 | 9.00 | ||
264 Total operating expenses | 1 828.00 | 1 828.00 | ||
270 Operating profit | 2 393.00 | 2 393.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 43.00 | 43.00 | ||
306 Income tax's | 355.00 | 355.00 | ||
310 Profit or loss | 1 996.00 | 1 996.00 | ||
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