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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : POULX FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2017-12-31 | Simplified |
| Name | POULX FINANCE |
| Siren | 820431922 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 86565 |
| Management number | 2019B32862 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 576 980.00 | 576 980.00 | 576 980.00 | |
040 Financial Assets | 4 620 935.00 | 4 620 935.00 | 4 620 935.00 | |
044 Total Fixed Assets | 5 197 915.00 | 5 197 915.00 | 5 197 915.00 | |
072 Receivables – Other | 1 407 305.00 | 1 407 305.00 | 1 407 305.00 | |
084 Cash | 93 696.00 | 93 696.00 | 93 696.00 | |
096 Total Current Assets + Prepaid Expenses | 1 501 001.00 | 1 501 001.00 | 1 501 001.00 | |
110 Total Assets | 6 698 917.00 | 6 698 917.00 | 6 698 917.00 | |
120 Share or Individual Capital | 4 533 000.00 | |||
134 Retained Earnings | -19 605.00 | |||
136 Profit for the Year | -98 192.00 | |||
142 Total Equity - Total I | 4 415 204.00 | |||
166 Suppliers and related accounts | 6 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 656 049.00 | |||
172 Other debts | 2 277 553.00 | |||
176 Total debts | 2 283 713.00 | |||
180 Liabilities Total | 6 698 917.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 577 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 94 996.00 | 94 996.00 | ||
244 Taxes, duties and similar payments | 6 938.00 | 6 938.00 | ||
264 Total operating expenses | 101 934.00 | 101 934.00 | ||
270 Operating profit | -101 934.00 | -101 934.00 | ||
280 Financial income | 250.00 | 250.00 | ||
290 Exceptional income | 15.00 | 15.00 | ||
294 Financial expenses | 854.00 | 854.00 | ||
306 Income tax's | -4 332.00 | -4 332.00 | ||
310 Profit or loss | -98 192.00 | -98 192.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 576 980.00 | 576 980.00 | ||
482 INCREASES Financial Assets | 435.00 | 435.00 | ||
490 Total Fixed Assets (Gross Value) | 4 620 500.00 | 4 620 500.00 | ||
492 Total Fixed Assets (Increases) | 577 415.00 | 577 415.00 | ||
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