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BALANCE SHEET (
2020-03-09)
THE LIST OF BALANCE SHEET : FINANCIERE POG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-07-31 | Complete |
| 2022-08-03 | Public | 2020-07-31 | Simplified |
| 2022-08-02 | Public | 2021-07-31 | Complete |
| 2020-03-09 | Public | 2019-07-31 | Simplified |
| 2018-03-01 | Public | 2017-07-31 | Complete |
| 2017-01-27 | Public | 2016-07-31 | Simplified |
| Name | FINANCIERE POG |
| Siren | 794690438 |
| Closing | 2019-07-31 |
| Registry code | 1402 |
| Registration number | 1248 |
| Management number | 2017B00047 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 540 400.00 | 540 400.00 | 540 400.00 | |
044 Total Fixed Assets | 540 400.00 | 540 400.00 | 540 400.00 | |
072 Receivables – Other | 25 128.00 | 25 128.00 | 25 128.00 | |
084 Cash | 9 330.00 | 9 330.00 | 9 330.00 | |
096 Total Current Assets + Prepaid Expenses | 34 458.00 | 34 458.00 | 34 458.00 | |
110 Total Assets | 574 858.00 | 574 858.00 | 574 858.00 | |
120 Share or Individual Capital | 110 010.00 | |||
126 Legal Reserve | 11 001.00 | |||
132 Other Reserves | 308 734.00 | |||
136 Profit for the Year | 11 296.00 | |||
142 Total Equity - Total I | 441 042.00 | |||
166 Suppliers and related accounts | 1 625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107 629.00 | |||
172 Other debts | 132 191.00 | |||
176 Total debts | 133 816.00 | |||
180 Liabilities Total | 574 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 000.00 | 190 000.00 | ||
230 Other income | 49 431.00 | 49 431.00 | ||
232 Total operating income excluding VAT | 239 431.00 | 239 431.00 | ||
242 Other external expenses | 52 057.00 | 52 057.00 | ||
244 Taxes, duties and similar payments | 1 792.00 | 1 792.00 | ||
250 Staff compensation | 125 040.00 | 125 040.00 | ||
252 Social security contributions | 46 784.00 | 46 784.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 225 701.00 | 225 701.00 | ||
270 Operating profit | 13 730.00 | 13 730.00 | ||
294 Financial expenses | 440.00 | 440.00 | ||
306 Income tax's | 1 993.00 | 1 993.00 | ||
310 Profit or loss | 11 296.00 | 11 296.00 | ||
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