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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : POULET-MALASSIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | POULET-MALASSIS |
| Siren | 789366952 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 70543 |
| Management number | 2012B22948 |
| Activity code | 5911C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 428 275.00 | 320 531.00 | 107 744.00 | 428 275.00 |
028 Tangible Assets | 8 063.00 | 7 942.00 | 121.00 | 8 063.00 |
044 Total Fixed Assets | 436 339.00 | 328 473.00 | 107 865.00 | 436 339.00 |
072 Receivables – Other | 1 949.00 | 1 949.00 | 1 949.00 | |
084 Cash | 31 546.00 | 31 546.00 | 31 546.00 | |
092 Prepaid expenses | 903.00 | 903.00 | 903.00 | |
096 Total Current Assets + Prepaid Expenses | 34 398.00 | 34 398.00 | 34 398.00 | |
110 Total Assets | 470 737.00 | 328 473.00 | 142 263.00 | 470 737.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 16 810.00 | |||
136 Profit for the Year | -19 558.00 | |||
140 Regulated Provisions | 20 000.00 | |||
142 Total Equity - Total I | 22 753.00 | |||
156 Loans and similar debts | 1 578.00 | |||
166 Suppliers and related accounts | 11 692.00 | |||
172 Other debts | 6 934.00 | |||
174 Prepaid income | 99 307.00 | |||
176 Total debts | 119 510.00 | |||
180 Liabilities Total | 142 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 5 000.00 | 3 000.00 | |
224 Capitalized production | 61 999.00 | 8 969.00 | 61 999.00 | |
230 Other income | 1 199.00 | 1 578.00 | 1 199.00 | |
232 Total operating income excluding VAT | 66 198.00 | 15 548.00 | 66 198.00 | |
242 Other external expenses | 71 387.00 | 23 091.00 | 71 387.00 | |
244 Taxes, duties and similar payments | 908.00 | 76.00 | 908.00 | |
250 Staff compensation | 7 705.00 | 423.00 | 7 705.00 | |
252 Social security contributions | 5 565.00 | 1 324.00 | 5 565.00 | |
254 Depreciation and amortization | 186.00 | 2 004.00 | 186.00 | |
262 Other expenses | 5.00 | 4.00 | 5.00 | |
264 Total operating expenses | 85 756.00 | 26 923.00 | 85 756.00 | |
270 Operating profit | -19 558.00 | -11 375.00 | -19 558.00 | |
300 Exceptional expenses | 1 070.00 | |||
310 Profit or loss | -19 558.00 | -12 445.00 | -19 558.00 | |
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