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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : POSSUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2021-06-30 | Simplified |
| 2021-01-18 | Public | 2020-06-30 | Simplified |
| 2020-02-05 | Public | 2019-06-30 | Simplified |
| 2019-04-09 | Public | 2018-06-30 | Simplified |
| 2018-02-23 | Public | 2017-06-30 | Simplified |
| 2017-03-06 | Public | 2016-06-30 | Simplified |
| Name | POSSUM |
| Siren | 435052493 |
| Closing | 2020-06-30 |
| Registry code | 2104 |
| Registration number | 354 |
| Management number | 2012B00685 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21300 Chenôve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 991.00 | 2 118.00 | 2 873.00 | 4 991.00 |
040 Financial Assets | 106 935.00 | 106 935.00 | 106 935.00 | |
044 Total Fixed Assets | 111 925.00 | 2 118.00 | 109 807.00 | 111 925.00 |
072 Receivables – Other | 685 877.00 | 685 877.00 | 685 877.00 | |
084 Cash | 266.00 | 266.00 | 266.00 | |
096 Total Current Assets + Prepaid Expenses | 686 143.00 | 686 143.00 | 686 143.00 | |
110 Total Assets | 798 068.00 | 2 118.00 | 795 950.00 | 798 068.00 |
120 Share or Individual Capital | 206 875.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 490 000.00 | |||
134 Retained Earnings | 90.00 | |||
136 Profit for the Year | -88 912.00 | |||
142 Total Equity - Total I | 628 053.00 | |||
166 Suppliers and related accounts | 18 066.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 122 036.00 | |||
172 Other debts | 149 831.00 | |||
176 Total debts | 167 897.00 | |||
180 Liabilities Total | 795 950.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
195 Of which payables due in more than one year | 122 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 220.00 | 37 220.00 | ||
232 Total operating income excluding VAT | 37 220.00 | 37 220.00 | ||
242 Other external expenses | 7 353.00 | 7 353.00 | ||
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 237.00 | 237.00 | ||
250 Staff compensation | 5 819.00 | 5 819.00 | ||
252 Social security contributions | 1 164.00 | 1 164.00 | ||
254 Depreciation and amortization | 277.00 | 277.00 | ||
262 Other expenses | 84 513.00 | 84 513.00 | ||
264 Total operating expenses | 99 363.00 | 99 363.00 | ||
270 Operating profit | -62 143.00 | -62 143.00 | ||
294 Financial expenses | 2 921.00 | 2 921.00 | ||
300 Exceptional expenses | 219.00 | 219.00 | ||
306 Income tax's | 23 628.00 | 23 628.00 | ||
310 Profit or loss | -88 912.00 | -88 912.00 | ||
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