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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : THOMAS POQUET IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2017-05-31 | Complete |
| 2020-11-27 | Public | 2020-05-31 | Complete |
| 2020-10-06 | Public | 2018-05-31 | Complete |
| Name | THOMAS POQUET IMMOBILIER |
| Siren | 812193274 |
| Closing | 2020-05-31 |
| Registry code | 7803 |
| Registration number | 27449 |
| Management number | 2015B02868 |
| Activity code | 6820B |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 MAISONS LAFFITTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 255.00 | 2 255.00 | 2 255.00 | |
BJ TOTAL (I) | 2 255.00 | 2 255.00 | 2 255.00 | |
BX Customers and related accounts | 3 800.00 | 3 800.00 | 3 800.00 | |
BZ Other receivables | 10 390.00 | 10 390.00 | 10 390.00 | |
CF Cash and cash equivalents | 17 121.00 | 17 121.00 | 17 121.00 | |
CJ TOTAL (II) | 31 311.00 | 3 800.00 | 27 511.00 | 31 311.00 |
CO Grand total (0 to V) | 33 566.00 | 6 055.00 | 27 511.00 | 33 566.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -31 304.00 | -24 670.00 | -31 304.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 248.00 | -6 633.00 | -2 248.00 | |
DL TOTAL (I) | -32 452.00 | -30 204.00 | -32 452.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 589.00 | 88.00 | 589.00 | |
DX Trade payables and related accounts | 1 000.00 | 960.00 | 1 000.00 | |
DY Tax and social security liabilities | 58 375.00 | 58 375.00 | 58 375.00 | |
EC TOTAL (IV) | 59 964.00 | 59 423.00 | 59 964.00 | |
EE Grand total (I to V) | 27 511.00 | 29 218.00 | 27 511.00 | |
EG Accrued income and payables due within one year | 59 964.00 | 59 423.00 | 59 964.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 825.00 | |||
FX Taxes, duties, and similar payments | 423.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | ||||
GC Operating Expenses - Current Assets: Provisions | ||||
GF Total Operating Expenses (II) | 2 248.00 | |||
GG - OPERATING RESULT (I - II) | -2 248.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 248.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 51 181.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 248.00 | 6 633.00 | 2 248.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 248.00 | -6 633.00 | -2 248.00 | |
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