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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : FINANCIERE POURNIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2022-06-30 | Simplified |
| 2021-10-21 | Public | 2021-06-30 | Simplified |
| 2020-12-10 | Public | 2020-06-30 | Simplified |
| 2019-11-14 | Public | 2019-06-30 | Simplified |
| 2018-10-30 | Public | 2018-06-30 | Simplified |
| 2018-02-20 | Public | 2017-06-30 | Simplified |
| 2017-04-26 | Public | 2016-06-30 | Simplified |
| Name | FINANCIERE POURNIN |
| Siren | 814956710 |
| Closing | 2018-06-30 |
| Registry code | 3601 |
| Registration number | 2783 |
| Management number | 2015B00351 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36500 Buzançais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 595 014.00 | 595 014.00 | 595 014.00 | |
044 Total Fixed Assets | 595 014.00 | 595 014.00 | 595 014.00 | |
072 Receivables – Other | 154.00 | 154.00 | 154.00 | |
084 Cash | 15 570.00 | 15 570.00 | 15 570.00 | |
096 Total Current Assets + Prepaid Expenses | 15 724.00 | 15 724.00 | 15 724.00 | |
110 Total Assets | 610 738.00 | 610 738.00 | 610 738.00 | |
120 Share or Individual Capital | 119 114.00 | |||
126 Legal Reserve | 11 911.00 | |||
132 Other Reserves | 86 702.00 | |||
136 Profit for the Year | 56 447.00 | |||
142 Total Equity - Total I | 274 175.00 | |||
156 Loans and similar debts | 219 575.00 | |||
166 Suppliers and related accounts | 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 000.00 | |||
172 Other debts | 104 064.00 | |||
174 Prepaid income | 12 000.00 | |||
176 Total debts | 336 563.00 | |||
180 Liabilities Total | 610 738.00 | |||
195 Of which payables due in more than one year | 164 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | ||
242 Other external expenses | 2 666.00 | 2 666.00 | ||
243 (including business tax) | 283.00 | 283.00 | ||
244 Taxes, duties and similar payments | 283.00 | 283.00 | ||
252 Social security contributions | 1 222.00 | 1 222.00 | ||
264 Total operating expenses | 4 171.00 | 4 171.00 | ||
270 Operating profit | 19 829.00 | 19 829.00 | ||
280 Financial income | 42 351.00 | 42 351.00 | ||
294 Financial expenses | 2 872.00 | 2 872.00 | ||
306 Income tax's | 2 861.00 | 2 861.00 | ||
310 Profit or loss | 56 447.00 | 56 447.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 595 014.00 | 595 014.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 800.00 | 4 800.00 | ||
378 Amount of deductible VAT on goods and services | 176.00 | 176.00 | ||
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