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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : POLE POSITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| Name | POLE POSITION |
| Siren | 831405287 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 455 |
| Management number | 2017B00944 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 7.00 | 7.00 | 7.00 | |
096 Total Current Assets + Prepaid Expenses | 7.00 | 7.00 | 7.00 | |
110 Total Assets | 7.00 | 7.00 | 7.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -3 140.00 | |||
142 Total Equity - Total I | -3 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 048.00 | |||
172 Other debts | 3 048.00 | |||
176 Total debts | 3 048.00 | |||
180 Liabilities Total | 7.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 816.00 | 3 816.00 | ||
232 Total operating income excluding VAT | 3 816.00 | 3 816.00 | ||
242 Other external expenses | 6 520.00 | 6 520.00 | ||
243 (including business tax) | 393.00 | 393.00 | ||
244 Taxes, duties and similar payments | 437.00 | 437.00 | ||
264 Total operating expenses | 6 957.00 | 6 957.00 | ||
270 Operating profit | -3 140.00 | -3 140.00 | ||
310 Profit or loss | -3 140.00 | -3 140.00 | ||
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