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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : POUËDRAS SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-19 | Public | 2020-09-30 | Simplified |
| Name | POUËDRAS SOLUTIONS |
| Siren | 848889671 |
| Closing | 2020-09-30 |
| Registry code | 9401 |
| Registration number | 5654 |
| Management number | 2020B04182 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 SAINT-MAUR-DES-FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 166.00 | 614.00 | 552.00 | 1 166.00 |
044 Total Fixed Assets | 1 166.00 | 614.00 | 552.00 | 1 166.00 |
072 Receivables – Other | 2 776.00 | 2 776.00 | 2 776.00 | |
084 Cash | 17 574.00 | 17 574.00 | 17 574.00 | |
096 Total Current Assets + Prepaid Expenses | 20 351.00 | 20 351.00 | 20 351.00 | |
110 Total Assets | 21 517.00 | 614.00 | 20 903.00 | 21 517.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 5 853.00 | |||
142 Total Equity - Total I | 7 853.00 | |||
166 Suppliers and related accounts | 2 481.00 | |||
172 Other debts | 10 567.00 | |||
176 Total debts | 13 049.00 | |||
180 Liabilities Total | 20 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 590.00 | 54 590.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 59 090.00 | 59 090.00 | ||
242 Other external expenses | 4 598.00 | 4 598.00 | ||
250 Staff compensation | 35 200.00 | 35 200.00 | ||
252 Social security contributions | 12 574.00 | 12 574.00 | ||
254 Depreciation and amortization | 614.00 | 614.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 52 997.00 | 52 997.00 | ||
270 Operating profit | 6 092.00 | 6 092.00 | ||
306 Income tax's | 239.00 | 239.00 | ||
310 Profit or loss | 5 853.00 | 5 853.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 167.00 | 1 167.00 | ||
492 Total Fixed Assets (Increases) | 1 167.00 | 1 167.00 | ||
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