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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : POROS ET COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Complete |
| 2021-04-09 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | POROS ET COMPAGNIE |
| Siren | 322941386 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/011054 |
| Management number | 1981B01394 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 157 937.00 | 157 937.00 | 157 937.00 | |
072 Receivables – Other | 47 311.00 | 47 311.00 | 47 311.00 | |
080 Sellable securities | 112 562.00 | 112 562.00 | 112 562.00 | |
084 Cash | 85 645.00 | 85 645.00 | 85 645.00 | |
096 Total Current Assets + Prepaid Expenses | 403 455.00 | 403 455.00 | 403 455.00 | |
110 Total Assets | 403 455.00 | 403 455.00 | 403 455.00 | |
120 Share or Individual Capital | 610.00 | |||
136 Profit for the Year | 108 440.00 | |||
142 Total Equity - Total I | 109 050.00 | |||
166 Suppliers and related accounts | 3 624.00 | |||
172 Other debts | 290 781.00 | |||
176 Total debts | 294 405.00 | |||
180 Liabilities Total | 403 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 163 489.00 | 159 380.00 | 163 489.00 | |
232 Total operating income excluding VAT | 163 489.00 | 159 380.00 | 163 489.00 | |
242 Other external expenses | 41 680.00 | 64 350.00 | 41 680.00 | |
244 Taxes, duties and similar payments | 13 501.00 | 13 639.00 | 13 501.00 | |
264 Total operating expenses | 55 181.00 | 77 989.00 | 55 181.00 | |
270 Operating profit | 108 308.00 | 81 391.00 | 108 308.00 | |
280 Financial income | 132.00 | 281.00 | 132.00 | |
290 Exceptional income | 6 209.00 | |||
310 Profit or loss | 108 440.00 | 87 881.00 | 108 440.00 | |
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