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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : eurl POZ'MIDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | eurl POZ'MIDI |
| Siren | 803360650 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 15501 |
| Management number | 2014B02051 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 629.00 | 8 320.00 | 4 308.00 | 12 629.00 |
040 Financial Assets | 690.00 | 690.00 | 690.00 | |
044 Total Fixed Assets | 13 319.00 | 8 320.00 | 4 998.00 | 13 319.00 |
060 Merchandise inventory | 94.00 | 94.00 | 94.00 | |
072 Receivables – Other | 1 860.00 | 1 860.00 | 1 860.00 | |
084 Cash | 10 359.00 | 10 359.00 | 10 359.00 | |
096 Total Current Assets + Prepaid Expenses | 12 312.00 | 12 312.00 | 12 312.00 | |
110 Total Assets | 25 631.00 | 8 320.00 | 17 310.00 | 25 631.00 |
120 Share or Individual Capital | 400.00 | |||
126 Legal Reserve | 40.00 | |||
134 Retained Earnings | 4 939.00 | |||
136 Profit for the Year | 1 614.00 | |||
140 Regulated Provisions | 7 104.00 | |||
142 Total Equity - Total I | 14 097.00 | |||
156 Loans and similar debts | 2 774.00 | |||
172 Other debts | 439.00 | |||
176 Total debts | 3 213.00 | |||
180 Liabilities Total | 17 310.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 43 120.00 | 43 120.00 | ||
232 Total operating income excluding VAT | 43 120.00 | 43 120.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 801.00 | 15 801.00 | ||
240 Inventory changes (raw materials and supplies) | 410.00 | 410.00 | ||
242 Other external expenses | 21 206.00 | 21 206.00 | ||
244 Taxes, duties and similar payments | 220.00 | 220.00 | ||
250 Staff compensation | 612.00 | 612.00 | ||
252 Social security contributions | 27.00 | 27.00 | ||
254 Depreciation and amortization | 2 733.00 | 2 733.00 | ||
264 Total operating expenses | 41 010.00 | 41 010.00 | ||
270 Operating profit | 2 111.00 | 2 111.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 212.00 | 212.00 | ||
306 Income tax's | 285.00 | 285.00 | ||
310 Profit or loss | 1 614.00 | 1 614.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 180.00 | 1 180.00 | ||
490 Total Fixed Assets (Gross Value) | 12 139.00 | 12 139.00 | ||
492 Total Fixed Assets (Increases) | 1 180.00 | 1 180.00 | ||
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