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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : LE POELON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Public | 2020-06-30 | Simplified |
| 2019-12-26 | Public | 2019-06-30 | Simplified |
| 2018-11-12 | Public | 2018-06-30 | Simplified |
| 2018-01-03 | Public | 2017-06-30 | Simplified |
| 2017-02-01 | Public | 2016-06-30 | Simplified |
| Name | LE POELON |
| Siren | 521630467 |
| Closing | 2018-06-30 |
| Registry code | 0901 |
| Registration number | B2018/002880 |
| Management number | 2010B00089 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09330 MONTGAILLARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 583.00 | 27 583.00 | 27 583.00 | |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 27 584.00 | 27 583.00 | 2.00 | 27 584.00 |
072 Receivables – Other | 96 344.00 | 96 344.00 | 96 344.00 | |
088 Cash | 2 067.00 | 2 067.00 | 2 067.00 | |
092 Prepaid expenses | 409.00 | 409.00 | 409.00 | |
096 Total Current Assets + Prepaid Expenses | 98 820.00 | 98 820.00 | 98 820.00 | |
110 Total Assets | 126 404.00 | 27 583.00 | 98 821.00 | 126 404.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
130 Regulated Reserves | 117 025.00 | |||
134 Retained Earnings | -67 910.00 | |||
136 Profit for the Year | -7 644.00 | |||
142 Total Equity - Total I | 49 171.00 | |||
166 Suppliers and related accounts | 1 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 516.00 | |||
172 Other debts | 48 323.00 | |||
176 Total debts | 49 651.00 | |||
180 Liabilities Total | 98 821.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 378.00 | 378.00 | ||
230 Other income | 585.00 | 585.00 | ||
232 Total operating income excluding VAT | 963.00 | 963.00 | ||
242 Other external expenses | 3 188.00 | 3 188.00 | ||
243 (including business tax) | 21.00 | 21.00 | ||
244 Taxes, duties and similar payments | 968.00 | 968.00 | ||
252 Social security contributions | -1 103.00 | -1 103.00 | ||
254 Depreciation and amortization | 1 548.00 | 1 548.00 | ||
264 Total operating expenses | 4 601.00 | 4 601.00 | ||
270 Operating profit | -3 638.00 | -3 638.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 4 000.00 | 4 000.00 | ||
310 Profit or loss | -7 644.00 | -7 644.00 | ||
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