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BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : POWER SELL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Partially confidential | 2021-08-31 | Complete |
| 2021-01-27 | Public | 2020-08-31 | Complete |
| 2019-12-26 | Public | 2019-08-31 | Complete |
| 2019-02-20 | Public | 2018-08-31 | Complete |
| Name | POWER SELL |
| Siren | 833807993 |
| Closing | 2019-08-31 |
| Registry code | 9401 |
| Registration number | 26048 |
| Management number | 2017B06784 |
| Activity code | 4399C |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94573 RUNGIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 45.00 | 45.00 | 45.00 | |
BJ TOTAL (I) | 45.00 | 45.00 | 45.00 | |
BZ Other receivables | 260.00 | 260.00 | 260.00 | |
CF Cash and cash equivalents | 172.00 | 172.00 | 172.00 | |
CJ TOTAL (II) | 432.00 | 432.00 | 432.00 | |
CO Grand total (0 to V) | 477.00 | 477.00 | 477.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 021.00 | -2 021.00 | ||
DL TOTAL (I) | -21.00 | -21.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 499.00 | 499.00 | ||
EC TOTAL (IV) | 499.00 | 499.00 | ||
EE Grand total (I to V) | 477.00 | 477.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 994.00 | |||
FX Taxes, duties, and similar payments | 181.00 | |||
GF Total Operating Expenses (II) | 1 175.00 | |||
GG - OPERATING RESULT (I - II) | -1 175.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 175.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 175.00 | 846.00 | 1 175.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 175.00 | -846.00 | -1 175.00 | |
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