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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : SARL POMPIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-26 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | SARL POMPIN |
| Siren | 342824935 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 18230 |
| Management number | 1987B11124 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS 3 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | |||
028 Tangible Assets | 915.00 | 915.00 | 915.00 | |
040 Financial Assets | 3 777.00 | 3 777.00 | 3 777.00 | |
044 Total Fixed Assets | 4 692.00 | 915.00 | 3 777.00 | 4 692.00 |
068 Receivables – Trade and related accounts | 53 987.00 | 1.00 | 53 987.00 | 53 987.00 |
072 Receivables – Other | 36 772.00 | 36 772.00 | 36 772.00 | |
084 Cash | 1 708.00 | 1 708.00 | 1 708.00 | |
096 Total Current Assets + Prepaid Expenses | 92 467.00 | 92 467.00 | 92 467.00 | |
110 Total Assets | 97 159.00 | 915.00 | 96 244.00 | 97 159.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 43 971.00 | |||
136 Profit for the Year | -1 603.00 | |||
142 Total Equity - Total I | 50 752.00 | |||
166 Suppliers and related accounts | 454.00 | |||
172 Other debts | 45 038.00 | |||
176 Total debts | 45 492.00 | |||
180 Liabilities Total | 96 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 525.00 | 169 525.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 169 530.00 | 169 530.00 | ||
242 Other external expenses | 46 268.00 | 46 268.00 | ||
243 (including business tax) | -2 267.00 | -2 267.00 | ||
244 Taxes, duties and similar payments | 4 028.00 | 4 028.00 | ||
250 Staff compensation | 93 332.00 | 93 332.00 | ||
252 Social security contributions | 24 946.00 | 24 946.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 168 576.00 | 168 576.00 | ||
270 Operating profit | 954.00 | 954.00 | ||
290 Exceptional income | 333.00 | 333.00 | ||
300 Exceptional expenses | 2 890.00 | 2 890.00 | ||
310 Profit or loss | -1 603.00 | -1 603.00 | ||
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