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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : POJEMNIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | POJEMNIK |
| Siren | 533389029 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/005970 |
| Management number | 2011B00926 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 663 289.00 | 150 091.00 | 513 198.00 | 663 289.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 663 539.00 | 150 091.00 | 513 448.00 | 663 539.00 |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | 46 554.00 | 46 554.00 | 46 554.00 | |
096 Total Current Assets + Prepaid Expenses | 46 584.00 | 46 584.00 | 46 584.00 | |
110 Total Assets | 710 122.00 | 150 091.00 | 560 032.00 | 710 122.00 |
120 Share or Individual Capital | 103 870.00 | |||
126 Legal Reserve | 481.00 | |||
132 Other Reserves | 75 122.00 | |||
134 Retained Earnings | -4 058.00 | |||
136 Profit for the Year | 11 685.00 | |||
142 Total Equity - Total I | 187 101.00 | |||
156 Loans and similar debts | 112 209.00 | |||
166 Suppliers and related accounts | 1 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 219.00 | |||
172 Other debts | 259 398.00 | |||
176 Total debts | 372 931.00 | |||
180 Liabilities Total | 560 032.00 | |||
195 Of which payables due in more than one year | 91 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 261.00 | 63 378.00 | 66 261.00 | |
230 Other income | 721.00 | 1 875.00 | 721.00 | |
232 Total operating income excluding VAT | 66 982.00 | 65 253.00 | 66 982.00 | |
242 Other external expenses | 14 729.00 | 16 463.00 | 14 729.00 | |
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 6 251.00 | 4 915.00 | 6 251.00 | |
254 Depreciation and amortization | 26 637.00 | 26 782.00 | 26 637.00 | |
262 Other expenses | 491.00 | |||
264 Total operating expenses | 47 617.00 | 48 651.00 | 47 617.00 | |
270 Operating profit | 19 365.00 | 16 602.00 | 19 365.00 | |
294 Financial expenses | 5 618.00 | 6 131.00 | 5 618.00 | |
306 Income tax's | 2 062.00 | 1 571.00 | 2 062.00 | |
310 Profit or loss | 11 685.00 | 8 900.00 | 11 685.00 | |
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