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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : POIESIS IT Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| Name | POIESIS IT Consulting |
| Siren | 843621335 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 1633 |
| Management number | 2018B02100 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77310 Boissise-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 491.00 | 16 491.00 | 16 491.00 | |
044 Total Fixed Assets | 16 491.00 | 16 491.00 | 16 491.00 | |
068 Receivables – Trade and related accounts | 22 800.00 | 22 800.00 | 22 800.00 | |
072 Receivables – Other | 56 579.00 | 56 579.00 | 56 579.00 | |
084 Cash | 32 711.00 | 32 711.00 | 32 711.00 | |
096 Total Current Assets + Prepaid Expenses | 112 090.00 | 112 090.00 | 112 090.00 | |
110 Total Assets | 128 581.00 | 128 581.00 | 128 581.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 94 672.00 | |||
142 Total Equity - Total I | 94 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 666.00 | |||
172 Other debts | 33 809.00 | |||
176 Total debts | 33 809.00 | |||
180 Liabilities Total | 128 581.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 108 278.00 | 108 278.00 | ||
218 Production of services sold - France | 144 078.00 | 144 078.00 | ||
232 Total operating income excluding VAT | 144 078.00 | 144 078.00 | ||
242 Other external expenses | 19 096.00 | 19 096.00 | ||
244 Taxes, duties and similar payments | 256.00 | 256.00 | ||
254 Depreciation and amortization | 1 167.00 | 1 167.00 | ||
264 Total operating expenses | 20 519.00 | 20 519.00 | ||
270 Operating profit | 123 559.00 | 123 559.00 | ||
306 Income tax's | 28 887.00 | 28 887.00 | ||
310 Profit or loss | 94 672.00 | 94 672.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 784.00 | 15 784.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 874.00 | 1 874.00 | ||
492 Total Fixed Assets (Increases) | 17 658.00 | 17 658.00 | ||
494 Total Fixed Assets (Decreases) | 1 167.00 | 1 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 620.00 | 2 620.00 | ||
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