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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : PUSHOOSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2022-03-21 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| Name | PUSHOOSE |
| Siren | 829369230 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 7240 |
| Management number | 2017B00556 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 Sainte-Maxime |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 44 210.00 | 14 000.00 | 30 210.00 | 44 210.00 |
044 Total Fixed Assets | 44 210.00 | 14 000.00 | 30 210.00 | 44 210.00 |
072 Receivables – Other | 387.00 | 387.00 | 387.00 | |
084 Cash | 431.00 | 431.00 | 431.00 | |
096 Total Current Assets + Prepaid Expenses | 818.00 | 818.00 | 818.00 | |
110 Total Assets | 45 028.00 | 14 000.00 | 31 028.00 | 45 028.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -23 198.00 | |||
142 Total Equity - Total I | -18 198.00 | |||
156 Loans and similar debts | 12 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 961.00 | |||
172 Other debts | 36 961.00 | |||
176 Total debts | 49 226.00 | |||
180 Liabilities Total | 31 028.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 556.00 | 2 556.00 | ||
232 Total operating income excluding VAT | 2 556.00 | 2 556.00 | ||
242 Other external expenses | 14 093.00 | 14 093.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
252 Social security contributions | 592.00 | 592.00 | ||
254 Depreciation and amortization | 14 000.00 | 14 000.00 | ||
264 Total operating expenses | 28 847.00 | 28 847.00 | ||
270 Operating profit | -26 291.00 | -26 291.00 | ||
280 Financial income | -907.00 | -907.00 | ||
290 Exceptional income | 4 000.00 | 4 000.00 | ||
310 Profit or loss | -23 198.00 | -23 198.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 44 210.00 | 44 210.00 | ||
492 Total Fixed Assets (Increases) | 44 210.00 | 44 210.00 | ||
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