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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : SARL POMDOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | SARL POMDOR |
| Siren | 452167299 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 24525 |
| Management number | 2009B03241 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 525 116.00 | 272 200.00 | 252 916.00 | 525 116.00 |
044 Total Fixed Assets | 525 116.00 | 272 200.00 | 252 916.00 | 525 116.00 |
068 Receivables – Trade and related accounts | 1 125.00 | 1 125.00 | 1 125.00 | |
072 Receivables – Other | 2 006.00 | 2 006.00 | 2 006.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 41 922.00 | 41 922.00 | 41 922.00 | |
096 Total Current Assets + Prepaid Expenses | 45 068.00 | 45 068.00 | 45 068.00 | |
110 Total Assets | 570 184.00 | 272 200.00 | 297 984.00 | 570 184.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -119 491.00 | |||
136 Profit for the Year | 40 358.00 | |||
142 Total Equity - Total I | -78 133.00 | |||
156 Loans and similar debts | 361 687.00 | |||
164 Advances and down payments received on current orders | 14 431.00 | |||
176 Total debts | 376 118.00 | |||
180 Liabilities Total | 297 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 540.00 | 90 540.00 | ||
232 Total operating income excluding VAT | 90 540.00 | 90 540.00 | ||
242 Other external expenses | 7 446.00 | 7 446.00 | ||
244 Taxes, duties and similar payments | 5 271.00 | 5 271.00 | ||
254 Depreciation and amortization | 22 316.00 | 22 316.00 | ||
264 Total operating expenses | 35 033.00 | 35 033.00 | ||
270 Operating profit | 55 507.00 | 55 507.00 | ||
294 Financial expenses | 15 149.00 | 15 149.00 | ||
310 Profit or loss | 40 358.00 | 40 358.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 118.00 | 8 118.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 8.00 | 8.00 | ||
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