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BALANCE SHEET (
2019-12-27)
THE LIST OF BALANCE SHEET : POULX FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2017-12-31 | Simplified |
| Name | POULX FINANCE |
| Siren | 820431922 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2019/014075 |
| Management number | 2016B01086 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 608 000.00 | 4 608 000.00 | 4 608 000.00 | |
044 Total Fixed Assets | 4 608 000.00 | 4 608 000.00 | 4 608 000.00 | |
072 Receivables – Other | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 274 123.00 | 274 123.00 | 274 123.00 | |
096 Total Current Assets + Prepaid Expenses | 334 123.00 | 334 123.00 | 334 123.00 | |
110 Total Assets | 4 942 123.00 | 4 942 123.00 | 4 942 123.00 | |
120 Share or Individual Capital | 4 533 000.00 | |||
134 Retained Earnings | -15 651.00 | |||
136 Profit for the Year | -15 651.00 | |||
142 Total Equity - Total I | 4 517 349.00 | |||
166 Suppliers and related accounts | 3 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 424 774.00 | |||
172 Other debts | 424 774.00 | |||
176 Total debts | 424 774.00 | |||
180 Liabilities Total | 4 942 123.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 608 000.00 | |||
199 Of which current accounts of debit partners | 60 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 15 465.00 | 15 465.00 | ||
243 (including business tax) | 186.00 | 186.00 | ||
244 Taxes, duties and similar payments | 186.00 | 186.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 15 651.00 | 15 651.00 | ||
270 Operating profit | -15 651.00 | -15 651.00 | ||
280 Financial income | 139.00 | 139.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
310 Profit or loss | -15 651.00 | -15 651.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 608 000.00 | 4 608 000.00 | ||
490 Total Fixed Assets (Gross Value) | 4 608 000.00 | 4 608 000.00 | ||
492 Total Fixed Assets (Increases) | 4 608 000.00 | 4 608 000.00 | ||
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