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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : POULIQUEN FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| Name | POULIQUEN FINANCE |
| Siren | 833880396 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 2929 |
| Management number | 2019B00884 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 MANDELIEU LA NAPOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40 202.00 | 2 870.00 | 37 333.00 | 40 202.00 |
040 Financial Assets | 429 060.00 | 429 060.00 | 429 060.00 | |
044 Total Fixed Assets | 469 262.00 | 2 870.00 | 466 393.00 | 469 262.00 |
068 Receivables – Trade and related accounts | 40 120.00 | 40 120.00 | 40 120.00 | |
072 Receivables – Other | 454.00 | 454.00 | 454.00 | |
084 Cash | 2 187.00 | 2 187.00 | 2 187.00 | |
096 Total Current Assets + Prepaid Expenses | 42 761.00 | 42 761.00 | 42 761.00 | |
110 Total Assets | 512 023.00 | 2 870.00 | 509 154.00 | 512 023.00 |
120 Share or Individual Capital | 470 000.00 | |||
136 Profit for the Year | -7 544.00 | |||
142 Total Equity - Total I | 462 456.00 | |||
166 Suppliers and related accounts | 2 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 464.00 | |||
172 Other debts | 43 925.00 | |||
176 Total debts | 46 698.00 | |||
180 Liabilities Total | 509 154.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 469 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 600.00 | 87 600.00 | ||
232 Total operating income excluding VAT | 87 600.00 | 87 600.00 | ||
242 Other external expenses | 21 268.00 | 21 268.00 | ||
244 Taxes, duties and similar payments | 5 477.00 | 5 477.00 | ||
250 Staff compensation | 47 000.00 | 47 000.00 | ||
252 Social security contributions | 17 176.00 | 17 176.00 | ||
254 Depreciation and amortization | 2 870.00 | 2 870.00 | ||
264 Total operating expenses | 93 790.00 | 93 790.00 | ||
270 Operating profit | -6 190.00 | -6 190.00 | ||
306 Income tax's | 1 354.00 | 1 354.00 | ||
310 Profit or loss | -7 544.00 | -7 544.00 | ||
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