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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : POULET-MALASSIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | POULET-MALASSIS |
| Siren | 789366952 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 102450 |
| Management number | 2012B22948 |
| Activity code | 5911C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 344 372.00 | 320 531.00 | 23 841.00 | 344 372.00 |
028 Tangible Assets | 8 063.00 | 5 752.00 | 2 311.00 | 8 063.00 |
044 Total Fixed Assets | 352 435.00 | 326 284.00 | 26 152.00 | 352 435.00 |
068 Receivables – Trade and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 26 810.00 | 26 810.00 | 26 810.00 | |
084 Cash | 12 978.00 | 12 978.00 | 12 978.00 | |
092 Prepaid expenses | 649.00 | 649.00 | 649.00 | |
096 Total Current Assets + Prepaid Expenses | 44 437.00 | 44 437.00 | 44 437.00 | |
110 Total Assets | 396 872.00 | 326 284.00 | 70 588.00 | 396 872.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 12 827.00 | |||
136 Profit for the Year | 16 428.00 | |||
142 Total Equity - Total I | 34 756.00 | |||
166 Suppliers and related accounts | 13 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 290.00 | |||
172 Other debts | 6 231.00 | |||
174 Prepaid income | 16 007.00 | |||
176 Total debts | 35 833.00 | |||
180 Liabilities Total | 70 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 032.00 | 12 112.00 | 79 032.00 | |
224 Capitalized production | 42 764.00 | 54 986.00 | 42 764.00 | |
226 Operating subsidies received | 55 000.00 | 55 000.00 | ||
230 Other income | 11 609.00 | 3 016.00 | 11 609.00 | |
232 Total operating income excluding VAT | 188 405.00 | 70 113.00 | 188 405.00 | |
242 Other external expenses | 63 823.00 | 43 991.00 | 63 823.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 158.00 | 1 248.00 | 158.00 | |
250 Staff compensation | 783.00 | 7 270.00 | 783.00 | |
252 Social security contributions | 1 782.00 | 5 616.00 | 1 782.00 | |
254 Depreciation and amortization | 72 649.00 | 2 671.00 | 72 649.00 | |
262 Other expenses | 13 039.00 | 5 112.00 | 13 039.00 | |
264 Total operating expenses | 152 234.00 | 65 909.00 | 152 234.00 | |
270 Operating profit | 36 171.00 | 4 205.00 | 36 171.00 | |
280 Financial income | 15.00 | 72.00 | 15.00 | |
294 Financial expenses | 5.00 | 235.00 | 5.00 | |
300 Exceptional expenses | 16 865.00 | 328.00 | 16 865.00 | |
306 Income tax's | 2 888.00 | 548.00 | 2 888.00 | |
310 Profit or loss | 16 428.00 | 3 165.00 | 16 428.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 25 899.00 | 25 899.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 558.00 | 558.00 | ||
490 Total Fixed Assets (Gross Value) | 325 978.00 | 325 978.00 | ||
492 Total Fixed Assets (Increases) | 26 457.00 | 26 457.00 | ||
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