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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : POITOU PORT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Complete |
| 2018-04-24 | Public | 2017-12-31 | Simplified |
| 2017-04-18 | Public | 2016-12-31 | Simplified |
| Name | POITOU PORT CONSULTING |
| Siren | 800486029 |
| Closing | 2018-12-31 |
| Registry code | 1407 |
| Registration number | 142 |
| Management number | 2015B00410 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14600 GONNEVILLE SUR HONFLEUR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 491.00 | 2 222.00 | 269.00 | 2 491.00 |
BJ TOTAL (I) | 2 491.00 | 2 222.00 | 269.00 | 2 491.00 |
BZ Other receivables | 12 114.00 | 12 114.00 | 12 114.00 | |
CF Cash and cash equivalents | 33 946.00 | 33 946.00 | 33 946.00 | |
CJ TOTAL (II) | 46 060.00 | 46 060.00 | 46 060.00 | |
CO Grand total (0 to V) | 48 551.00 | 2 222.00 | 46 329.00 | 48 551.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 38 698.00 | 58 544.00 | 38 698.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -295.00 | 40 154.00 | -295.00 | |
DL TOTAL (I) | 43 402.00 | 103 698.00 | 43 402.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 729.00 | 5 105.00 | 2 729.00 | |
DX Trade payables and related accounts | 198.00 | 296.00 | 198.00 | |
DY Tax and social security liabilities | 2 624.00 | |||
EC TOTAL (IV) | 2 927.00 | 8 025.00 | 2 927.00 | |
EE Grand total (I to V) | 46 329.00 | 111 723.00 | 46 329.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 14 500.00 | |||
FJ Net sales | 14 500.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 14 500.00 | |||
FW Other purchases and external expenses | 13 096.00 | |||
FX Taxes, duties, and similar payments | 573.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 127.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 14 796.00 | |||
GG - OPERATING RESULT (I - II) | -295.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -295.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1.00 | |||
HH Total exceptional expenses (VIII) | 1.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1.00 | |||
HK Income tax | 8 732.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 14 500.00 | 74 680.00 | 14 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 796.00 | 34 525.00 | 14 796.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -295.00 | 40 154.00 | -295.00 | |
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