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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : POWER INSIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2021-04-30 | Simplified |
| 2020-08-21 | Public | 2020-04-30 | Simplified |
| 2019-12-09 | Public | 2019-04-30 | Simplified |
| Name | POWER INSIDE |
| Siren | 840975205 |
| Closing | 2019-04-30 |
| Registry code | 4401 |
| Registration number | 22194 |
| Management number | 2018B01905 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44830 BOUAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 55 365.00 | 1 857.00 | 53 508.00 | 55 365.00 |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 60 160.00 | 60 160.00 | 60 160.00 | |
096 Total Current Assets + Prepaid Expenses | 125 685.00 | 1 857.00 | 123 828.00 | 125 685.00 |
110 Total Assets | 125 885.00 | 1 857.00 | 124 028.00 | 125 885.00 |
120 Share or Individual Capital | 11 000.00 | |||
136 Profit for the Year | 40 775.00 | |||
142 Total Equity - Total I | 51 775.00 | |||
156 Loans and similar debts | 7 716.00 | |||
166 Suppliers and related accounts | 962.00 | |||
172 Other debts | 63 576.00 | |||
176 Total debts | 72 253.00 | |||
180 Liabilities Total | 124 028.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 640.00 | 173 640.00 | ||
232 Total operating income excluding VAT | 173 641.00 | 173 641.00 | ||
242 Other external expenses | 45 252.00 | 45 252.00 | ||
244 Taxes, duties and similar payments | 409.00 | 409.00 | ||
250 Staff compensation | 54 004.00 | 54 004.00 | ||
252 Social security contributions | 21 728.00 | 21 728.00 | ||
256 Provisions | 1 857.00 | 1 857.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 123 259.00 | 123 259.00 | ||
270 Operating profit | 50 382.00 | 50 382.00 | ||
294 Financial expenses | 59.00 | 59.00 | ||
306 Income tax's | 9 548.00 | 9 548.00 | ||
310 Profit or loss | 40 775.00 | 40 775.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 200.00 | 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 729.00 | 34 729.00 | ||
378 Amount of deductible VAT on goods and services | 2 364.00 | 2 364.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 857.00 | 1 857.00 | ||
682 INCREASES Total Statement of Provisions | 1 857.00 | 1 857.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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