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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : POULPEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| Name | POULPEX |
| Siren | 883391393 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 84062 |
| Management number | 2020B11068 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 41 344.00 | 41 344.00 | 41 344.00 | |
BZ Other receivables | 25.00 | 25.00 | 25.00 | |
CF Cash and cash equivalents | 33 780.00 | 33 780.00 | 33 780.00 | |
CJ TOTAL (II) | 75 149.00 | 75 149.00 | 75 149.00 | |
CO Grand total (0 to V) | 75 149.00 | 75 149.00 | 75 149.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 007.00 | 37 007.00 | ||
DL TOTAL (I) | 38 007.00 | 38 007.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 940.00 | 940.00 | ||
DX Trade payables and related accounts | 150.00 | 150.00 | ||
DY Tax and social security liabilities | 36 052.00 | 36 052.00 | ||
EC TOTAL (IV) | 37 142.00 | 37 142.00 | ||
EE Grand total (I to V) | 75 149.00 | 75 149.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 210 717.00 | 210 717.00 | 210 717.00 | |
FJ Net sales | 210 717.00 | 210 717.00 | 210 717.00 | |
FR Total operating income (I) | 210 717.00 | |||
FW Other purchases and external expenses | 3 243.00 | |||
FX Taxes, duties, and similar payments | 9 520.00 | |||
FY Salaries and Wages | 119 000.00 | |||
FZ Social Security Contributions | 32 140.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 163 907.00 | |||
GG - OPERATING RESULT (I - II) | 46 810.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 46 810.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 803.00 | 9 803.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 210 717.00 | 210 717.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 173 710.00 | 173 710.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 37 007.00 | 37 007.00 | ||
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