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BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : PUISSANCE DES SENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-09 | Public | 2018-06-30 | Simplified |
| Name | PUISSANCE DES SENS |
| Siren | 831060967 |
| Closing | 2018-06-30 |
| Registry code | 3003 |
| Registration number | B2019/000498 |
| Management number | 2018B00490 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30750 DOURBIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 551.00 | 9 551.00 | 9 551.00 | |
072 Receivables – Other | 1 312.00 | 1 312.00 | 1 312.00 | |
084 Cash | 9 538.00 | 9 538.00 | 9 538.00 | |
096 Total Current Assets + Prepaid Expenses | 20 401.00 | 20 401.00 | 20 401.00 | |
110 Total Assets | 20 401.00 | 20 401.00 | 20 401.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -46.00 | |||
142 Total Equity - Total I | 1 954.00 | |||
166 Suppliers and related accounts | 2 731.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 716.00 | |||
172 Other debts | 15 716.00 | |||
176 Total debts | 18 447.00 | |||
180 Liabilities Total | 20 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 45 232.00 | 45 232.00 | ||
232 Total operating income excluding VAT | 45 232.00 | 45 232.00 | ||
242 Other external expenses | 42 835.00 | 42 835.00 | ||
244 Taxes, duties and similar payments | 1 412.00 | 1 412.00 | ||
250 Staff compensation | 864.00 | 864.00 | ||
252 Social security contributions | 166.00 | 166.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 45 278.00 | 45 278.00 | ||
270 Operating profit | -46.00 | -46.00 | ||
310 Profit or loss | -46.00 | -46.00 | ||
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