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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : POULET-MALASSIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | POULET-MALASSIS |
| Siren | 789366952 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 70508 |
| Management number | 2012B22948 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS 10 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 366 276.00 | 320 531.00 | 45 745.00 | 366 276.00 |
028 Tangible Assets | 8 063.00 | 7 756.00 | 307.00 | 8 063.00 |
044 Total Fixed Assets | 374 339.00 | 328 287.00 | 46 052.00 | 374 339.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 449.00 | 2 449.00 | 2 449.00 | |
084 Cash | 15 446.00 | 15 446.00 | 15 446.00 | |
092 Prepaid expenses | 659.00 | 659.00 | 659.00 | |
096 Total Current Assets + Prepaid Expenses | 18 553.00 | 18 553.00 | 18 553.00 | |
110 Total Assets | 392 893.00 | 328 287.00 | 64 605.00 | 392 893.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 29 255.00 | |||
136 Profit for the Year | -12 445.00 | |||
142 Total Equity - Total I | 22 310.00 | |||
166 Suppliers and related accounts | 3 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 255.00 | |||
172 Other debts | 2 255.00 | |||
174 Prepaid income | 36 107.00 | |||
176 Total debts | 42 295.00 | |||
180 Liabilities Total | 64 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 79 032.00 | 5 000.00 | |
224 Capitalized production | 8 969.00 | 42 764.00 | 8 969.00 | |
226 Operating subsidies received | 55 000.00 | |||
230 Other income | 1 578.00 | 11 609.00 | 1 578.00 | |
232 Total operating income excluding VAT | 15 548.00 | 188 405.00 | 15 548.00 | |
242 Other external expenses | 23 091.00 | 63 823.00 | 23 091.00 | |
244 Taxes, duties and similar payments | 76.00 | 158.00 | 76.00 | |
250 Staff compensation | 423.00 | 783.00 | 423.00 | |
252 Social security contributions | 1 324.00 | 1 782.00 | 1 324.00 | |
254 Depreciation and amortization | 2 004.00 | 72 649.00 | 2 004.00 | |
262 Other expenses | 4.00 | 13 039.00 | 4.00 | |
264 Total operating expenses | 26 923.00 | 152 234.00 | 26 923.00 | |
270 Operating profit | -11 375.00 | 36 171.00 | -11 375.00 | |
280 Financial income | 15.00 | |||
294 Financial expenses | 5.00 | |||
300 Exceptional expenses | 1 070.00 | 16 865.00 | 1 070.00 | |
306 Income tax's | 2 888.00 | |||
310 Profit or loss | -12 445.00 | 16 428.00 | -12 445.00 | |
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