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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : PONCET HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| Name | PONCET HOLDING |
| Siren | 799344353 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/011585 |
| Management number | 2013B02233 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30320 MARGUERITTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 430.00 | 430.00 | 430.00 | |
044 Total Fixed Assets | 430.00 | 430.00 | 430.00 | |
072 Receivables – Other | 5 939.00 | 5 939.00 | 5 939.00 | |
084 Cash | 1 537.00 | 1 537.00 | 1 537.00 | |
096 Total Current Assets + Prepaid Expenses | 7 476.00 | 7 476.00 | 7 476.00 | |
110 Total Assets | 7 906.00 | 7 906.00 | 7 906.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | -4 443.00 | |||
142 Total Equity - Total I | 4 357.00 | |||
156 Loans and similar debts | 48.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 3 501.00 | |||
176 Total debts | 3 548.00 | |||
180 Liabilities Total | 7 906.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 592.00 | 3 592.00 | ||
252 Social security contributions | 6 133.00 | 6 133.00 | ||
264 Total operating expenses | 9 725.00 | 9 725.00 | ||
270 Operating profit | -9 725.00 | -9 725.00 | ||
290 Exceptional income | 5 446.00 | 5 446.00 | ||
294 Financial expenses | 164.00 | 164.00 | ||
310 Profit or loss | -4 443.00 | -4 443.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
490 Total Fixed Assets (Gross Value) | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 400.00 | 400.00 | ||
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