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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : POSSUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2021-06-30 | Simplified |
| 2021-01-18 | Public | 2020-06-30 | Simplified |
| 2020-02-05 | Public | 2019-06-30 | Simplified |
| 2019-04-09 | Public | 2018-06-30 | Simplified |
| 2018-02-23 | Public | 2017-06-30 | Simplified |
| 2017-03-06 | Public | 2016-06-30 | Simplified |
| Name | POSSUM |
| Siren | 435052493 |
| Closing | 2018-06-30 |
| Registry code | 2104 |
| Registration number | 3948 |
| Management number | 2012B00685 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21300 CHENOVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 991.00 | 1 563.00 | 3 427.00 | 4 991.00 |
040 Financial Assets | 101 935.00 | 101 935.00 | 101 935.00 | |
044 Total Fixed Assets | 106 925.00 | 1 563.00 | 105 362.00 | 106 925.00 |
072 Receivables – Other | 720 815.00 | 720 815.00 | 720 815.00 | |
084 Cash | 485.00 | 485.00 | 485.00 | |
096 Total Current Assets + Prepaid Expenses | 721 301.00 | 721 301.00 | 721 301.00 | |
110 Total Assets | 828 226.00 | 1 563.00 | 826 662.00 | 828 226.00 |
120 Share or Individual Capital | 206 875.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 343 000.00 | |||
134 Retained Earnings | 750.00 | |||
136 Profit for the Year | 6 222.00 | |||
142 Total Equity - Total I | 576 847.00 | |||
166 Suppliers and related accounts | 39 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 202 948.00 | |||
172 Other debts | 210 606.00 | |||
176 Total debts | 249 815.00 | |||
180 Liabilities Total | 826 662.00 | |||
199 Of which current accounts of debit partners | 709 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 820.00 | 39 820.00 | ||
230 Other income | 260.00 | 260.00 | ||
232 Total operating income excluding VAT | 40 080.00 | 40 080.00 | ||
242 Other external expenses | 7 297.00 | 7 297.00 | ||
243 (including business tax) | 179.00 | 179.00 | ||
244 Taxes, duties and similar payments | 322.00 | 322.00 | ||
250 Staff compensation | 7 837.00 | 7 837.00 | ||
252 Social security contributions | 823.00 | 823.00 | ||
254 Depreciation and amortization | 277.00 | 277.00 | ||
262 Other expenses | 1 540.00 | 1 540.00 | ||
264 Total operating expenses | 18 097.00 | 18 097.00 | ||
270 Operating profit | 21 983.00 | 21 983.00 | ||
294 Financial expenses | 52.00 | 52.00 | ||
300 Exceptional expenses | 15 709.00 | 15 709.00 | ||
310 Profit or loss | 6 222.00 | 6 222.00 | ||
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