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BALANCE SHEET (
2019-09-07)
THE LIST OF BALANCE SHEET : VIGIE 47 AS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-09-07 | Public | 2018-12-31 | Complete |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| Name | PoEthic |
| Siren | 825033962 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 6871 |
| Management number | 2018B01480 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 1 200.00 | 1 200.00 | 1 200.00 | |
BZ Other receivables | 13 665.00 | 13 665.00 | 13 665.00 | |
CF Cash and cash equivalents | 823 249.00 | 823 249.00 | 823 249.00 | |
CH Prepaid expenses | 1 300.00 | 1 300.00 | 1 300.00 | |
CJ TOTAL (II) | 838 214.00 | 838 214.00 | 838 214.00 | |
CO Grand total (0 to V) | 839 414.00 | 839 414.00 | 839 414.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 837 000.00 | 37 000.00 | 837 000.00 | |
DH Retained earnings | -2 216.00 | -2 216.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -64 374.00 | -2 216.00 | -64 374.00 | |
DL TOTAL (I) | 770 410.00 | 34 784.00 | 770 410.00 | |
DU Loans and Debts from Credit Institutions (3) | 2.00 | 120.00 | 2.00 | |
DX Trade payables and related accounts | 68 412.00 | 2 020.00 | 68 412.00 | |
EA Other liabilities | 590.00 | 76.00 | 590.00 | |
EC TOTAL (IV) | 69 004.00 | 2 216.00 | 69 004.00 | |
EE Grand total (I to V) | 839 414.00 | 37 000.00 | 839 414.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 668.00 | |||
FW Other purchases and external expenses | 63 192.00 | |||
FX Taxes, duties, and similar payments | 514.00 | |||
GF Total Operating Expenses (II) | 64 374.00 | |||
GG - OPERATING RESULT (I - II) | -64 374.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -64 374.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64 374.00 | 2 216.00 | 64 374.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -64 374.00 | -2 216.00 | -64 374.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 200.00 | |||
I3 DECREASES Total Financial Fixed Assets | 1 200.00 | |||
I4 DECREASES Grand Total | 1 200.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 200.00 | |||
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