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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : POWER BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| Name | POWER BUSINESS |
| Siren | 840654263 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 7583 |
| Management number | 2018B03083 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78130 LES MUREAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 795.00 | 435.00 | 12 360.00 | 12 795.00 |
040 Financial Assets | 1 290.00 | 1 290.00 | 1 290.00 | |
044 Total Fixed Assets | 14 085.00 | 435.00 | 13 650.00 | 14 085.00 |
068 Receivables – Trade and related accounts | 9 727.00 | 9 727.00 | 9 727.00 | |
084 Cash | 1 635.00 | 1 635.00 | 1 635.00 | |
096 Total Current Assets + Prepaid Expenses | 11 362.00 | 11 362.00 | 11 362.00 | |
110 Total Assets | 25 447.00 | 435.00 | 25 012.00 | 25 447.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 17 377.00 | |||
142 Total Equity - Total I | 22 377.00 | |||
166 Suppliers and related accounts | 592.00 | |||
172 Other debts | 2 043.00 | |||
176 Total debts | 2 635.00 | |||
180 Liabilities Total | 25 012.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 718.00 | 27 718.00 | ||
232 Total operating income excluding VAT | 27 718.00 | 27 718.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 943.00 | 2 943.00 | ||
242 Other external expenses | 5 556.00 | 5 556.00 | ||
244 Taxes, duties and similar payments | 1 405.00 | 1 405.00 | ||
254 Depreciation and amortization | 435.00 | 435.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 10 341.00 | 10 341.00 | ||
270 Operating profit | 17 377.00 | 17 377.00 | ||
310 Profit or loss | 17 377.00 | 17 377.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 675.00 | 10 675.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 120.00 | 2 120.00 | ||
482 INCREASES Financial Assets | 1 290.00 | 1 290.00 | ||
492 Total Fixed Assets (Increases) | 14 085.00 | 14 085.00 | ||
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