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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : POGODUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2020-03-05 | Public | 2018-12-31 | Simplified |
| Name | POGODUB |
| Siren | 799573597 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 3735 |
| Management number | 2015B06467 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 538 865.00 | 162 610.00 | 1 376 255.00 | 1 538 865.00 |
044 Total Fixed Assets | 1 538 865.00 | 162 610.00 | 1 376 255.00 | 1 538 865.00 |
068 Receivables – Trade and related accounts | 46 003.00 | 46 003.00 | 46 003.00 | |
072 Receivables – Other | 3 478 135.00 | 6 861.00 | 3 471 274.00 | 3 478 135.00 |
080 Sellable securities | 300 000.00 | 750.00 | 299 250.00 | 300 000.00 |
084 Cash | 3 633 286.00 | 3 633 286.00 | 3 633 286.00 | |
096 Total Current Assets + Prepaid Expenses | 7 457 425.00 | 7 611.00 | 7 449 814.00 | 7 457 425.00 |
110 Total Assets | 8 996 290.00 | 170 221.00 | 8 826 069.00 | 8 996 290.00 |
120 Share or Individual Capital | 2 879 000.00 | |||
126 Legal Reserve | 287 900.00 | |||
132 Other Reserves | 5 137 005.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 517 809.00 | |||
140 Regulated Provisions | 25.00 | |||
142 Total Equity - Total I | 8 821 739.00 | |||
166 Suppliers and related accounts | 4 330.00 | |||
172 Other debts | ||||
176 Total debts | 4 330.00 | |||
180 Liabilities Total | 8 826 069.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 179 626.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 257 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 19 636.00 | 1.00 | 19 636.00 | |
232 Total operating income excluding VAT | 19 636.00 | 1.00 | 19 636.00 | |
242 Other external expenses | 8 721.00 | 2 156.00 | 8 721.00 | |
244 Taxes, duties and similar payments | 155.00 | |||
256 Provisions | 6 334.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 722.00 | 8 645.00 | 8 722.00 | |
270 Operating profit | 10 914.00 | -8 644.00 | 10 914.00 | |
280 Financial income | 197 292.00 | 1 049 424.00 | 197 292.00 | |
290 Exceptional income | 1 257 464.00 | 3 219 700.00 | 1 257 464.00 | |
294 Financial expenses | 183 360.00 | 11 353.00 | 183 360.00 | |
300 Exceptional expenses | 764 501.00 | 1 089 005.00 | 764 501.00 | |
306 Income tax's | 86 894.00 | |||
310 Profit or loss | 517 809.00 | 3 073 228.00 | 517 809.00 | |
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