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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : POMARIA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-09-30 | Simplified |
| 2020-07-17 | Public | 2019-09-30 | Simplified |
| 2019-10-08 | Public | 2018-09-30 | Simplified |
| Name | POMARIA CONSULTING |
| Siren | 831124151 |
| Closing | 2019-09-30 |
| Registry code | 0605 |
| Registration number | 4083 |
| Management number | 2017B01790 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 236.00 | 540.00 | 696.00 | 1 236.00 |
044 Total Fixed Assets | 1 236.00 | 540.00 | 696.00 | 1 236.00 |
072 Receivables – Other | 348.00 | 348.00 | 348.00 | |
084 Cash | 55 805.00 | 55 805.00 | 55 805.00 | |
096 Total Current Assets + Prepaid Expenses | 56 153.00 | 56 153.00 | 56 153.00 | |
110 Total Assets | 57 389.00 | 540.00 | 56 848.00 | 57 389.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 741.00 | |||
136 Profit for the Year | 30 770.00 | |||
142 Total Equity - Total I | 32 029.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 665.00 | |||
172 Other debts | 23 499.00 | |||
176 Total debts | 24 819.00 | |||
180 Liabilities Total | 56 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 160.00 | 46 160.00 | ||
232 Total operating income excluding VAT | 46 160.00 | 46 160.00 | ||
242 Other external expenses | 9 618.00 | 1 447.00 | 9 618.00 | |
243 (including business tax) | -3 581.00 | -3 581.00 | ||
244 Taxes, duties and similar payments | 358.00 | 358.00 | ||
254 Depreciation and amortization | 247.00 | 293.00 | 247.00 | |
262 Other expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 10 267.00 | 1 741.00 | 10 267.00 | |
270 Operating profit | 35 893.00 | -1 741.00 | 35 893.00 | |
306 Income tax's | 5 123.00 | 5 123.00 | ||
310 Profit or loss | 30 770.00 | -1 741.00 | 30 770.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 236.00 | 1 236.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 232.00 | 9 232.00 | ||
378 Amount of deductible VAT on goods and services | 604.00 | 604.00 | ||
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