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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : POG DEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-08-31 | Simplified |
| 2022-02-07 | Public | 2020-08-31 | Simplified |
| 2020-10-19 | Public | 2019-08-31 | Simplified |
| 2019-03-21 | Public | 2018-08-31 | Simplified |
| Name | POG DEV |
| Siren | 839665833 |
| Closing | 2019-08-31 |
| Registry code | 6901 |
| Registration number | B2020/034764 |
| Management number | 2018B03281 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 630 520.00 | 630 520.00 | 630 520.00 | |
044 Total Fixed Assets | 630 520.00 | 630 520.00 | 630 520.00 | |
068 Receivables – Trade and related accounts | 16 176.00 | 16 176.00 | 16 176.00 | |
072 Receivables – Other | 42 828.00 | 42 828.00 | 42 828.00 | |
084 Cash | 14 560.00 | 14 560.00 | 14 560.00 | |
092 Prepaid expenses | 64.00 | 64.00 | 64.00 | |
096 Total Current Assets + Prepaid Expenses | 73 628.00 | 73 628.00 | 73 628.00 | |
110 Total Assets | 704 148.00 | 704 148.00 | 704 148.00 | |
120 Share or Individual Capital | 637 970.00 | |||
134 Retained Earnings | -10 090.00 | |||
136 Profit for the Year | -140 732.00 | |||
142 Total Equity - Total I | 487 149.00 | |||
166 Suppliers and related accounts | 129 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 416.00 | |||
172 Other debts | 87 892.00 | |||
176 Total debts | 216 999.00 | |||
180 Liabilities Total | 704 148.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 400.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 47 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 361.00 | 80 361.00 | ||
232 Total operating income excluding VAT | 80 361.00 | 80 361.00 | ||
242 Other external expenses | 147 833.00 | 10 090.00 | 147 833.00 | |
244 Taxes, duties and similar payments | 455.00 | 455.00 | ||
250 Staff compensation | 46 797.00 | 46 797.00 | ||
252 Social security contributions | 14 004.00 | 14 004.00 | ||
264 Total operating expenses | 209 089.00 | 10 090.00 | 209 089.00 | |
270 Operating profit | -128 728.00 | -10 090.00 | -128 728.00 | |
290 Exceptional income | 47 254.00 | 47 254.00 | ||
294 Financial expenses | 756.00 | 756.00 | ||
300 Exceptional expenses | 58 502.00 | 58 502.00 | ||
310 Profit or loss | -140 732.00 | -10 090.00 | -140 732.00 | |
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