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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : PUSHOOSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2022-03-21 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| Name | PUSHOOSE |
| Siren | 829369230 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 401 |
| Management number | 2017B00556 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 Sainte-Maxime |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 33 500.00 | 6 865.00 | 26 635.00 | 33 500.00 |
044 Total Fixed Assets | 33 500.00 | 6 865.00 | 26 635.00 | 33 500.00 |
072 Receivables – Other | 74.00 | 74.00 | 74.00 | |
084 Cash | 1 420.00 | 1 420.00 | 1 420.00 | |
092 Prepaid expenses | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 1 509.00 | 1 509.00 | 1 509.00 | |
110 Total Assets | 35 009.00 | 6 865.00 | 28 144.00 | 35 009.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -23 198.00 | |||
136 Profit for the Year | -10 039.00 | |||
142 Total Equity - Total I | -28 237.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 381.00 | |||
172 Other debts | 56 381.00 | |||
176 Total debts | 56 381.00 | |||
180 Liabilities Total | 28 144.00 | |||
197 Of which receivables due in more than one year | 56 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 608.00 | 608.00 | ||
232 Total operating income excluding VAT | 608.00 | 608.00 | ||
242 Other external expenses | 3 192.00 | 3 192.00 | ||
252 Social security contributions | 593.00 | 593.00 | ||
254 Depreciation and amortization | 6 862.00 | 6 862.00 | ||
264 Total operating expenses | 10 647.00 | 10 647.00 | ||
270 Operating profit | -10 039.00 | -10 039.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 1 004.00 | 1 004.00 | ||
310 Profit or loss | -11 039.00 | -11 039.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 290.00 | 3 290.00 | ||
490 Total Fixed Assets (Gross Value) | 30 210.00 | 30 210.00 | ||
492 Total Fixed Assets (Increases) | 3 290.00 | 3 290.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 121.00 | 121.00 | ||
378 Amount of deductible VAT on goods and services | 960.00 | 960.00 | ||
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