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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : POCKET WHALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-13 | Partially confidential | 2017-12-31 | Complete |
| 2018-09-12 | Partially confidential | 2016-12-31 | Simplified |
| 2018-09-10 | Partially confidential | 2015-12-31 | Simplified |
| Name | POCKET WHALE |
| Siren | 807512074 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 90295 |
| Management number | 2014B22004 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 44 106.00 | 3 003.00 | 41 103.00 | 44 106.00 |
028 Tangible Assets | 2 956.00 | 2 018.00 | 938.00 | 2 956.00 |
040 Financial Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
044 Total Fixed Assets | 49 012.00 | 5 021.00 | 43 991.00 | 49 012.00 |
068 Receivables – Trade and related accounts | 23 449.00 | 23 449.00 | 23 449.00 | |
072 Receivables – Other | 12 531.00 | 12 531.00 | 12 531.00 | |
084 Cash | 103 151.00 | 103 151.00 | 103 151.00 | |
096 Total Current Assets + Prepaid Expenses | 139 131.00 | 139 131.00 | 139 131.00 | |
110 Total Assets | 188 143.00 | 5 021.00 | 183 122.00 | 188 143.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 105.00 | |||
136 Profit for the Year | 1.00 | |||
142 Total Equity - Total I | 5 106.00 | |||
166 Suppliers and related accounts | 59 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 160.00 | |||
172 Other debts | 118 440.00 | |||
176 Total debts | 178 016.00 | |||
180 Liabilities Total | 183 122.00 | |||
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