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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : POJEMNIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | POJEMNIK |
| Siren | 533389029 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/011900 |
| Management number | 2011B00926 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 663 289.00 | 176 311.00 | 486 978.00 | 663 289.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 663 539.00 | 176 311.00 | 487 228.00 | 663 539.00 |
068 Receivables – Trade and related accounts | 2 999.00 | 2 999.00 | 2 999.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 46 119.00 | 46 119.00 | 46 119.00 | |
096 Total Current Assets + Prepaid Expenses | 49 121.00 | 49 121.00 | 49 121.00 | |
110 Total Assets | 712 660.00 | 176 311.00 | 536 349.00 | 712 660.00 |
120 Share or Individual Capital | 103 870.00 | |||
126 Legal Reserve | 481.00 | |||
132 Other Reserves | 86 807.00 | |||
134 Retained Earnings | -4 058.00 | |||
136 Profit for the Year | 8 141.00 | |||
142 Total Equity - Total I | 195 242.00 | |||
156 Loans and similar debts | 95 542.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 206.00 | |||
172 Other debts | 245 250.00 | |||
174 Prepaid income | 315.00 | |||
176 Total debts | 341 107.00 | |||
180 Liabilities Total | 536 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 610.00 | 66 261.00 | 66 610.00 | |
230 Other income | 11.00 | 721.00 | 11.00 | |
232 Total operating income excluding VAT | 66 622.00 | 66 982.00 | 66 622.00 | |
242 Other external expenses | 18 541.00 | 14 729.00 | 18 541.00 | |
243 (including business tax) | -584.00 | -584.00 | ||
244 Taxes, duties and similar payments | 7 172.00 | 6 251.00 | 7 172.00 | |
254 Depreciation and amortization | 26 220.00 | 26 637.00 | 26 220.00 | |
264 Total operating expenses | 51 933.00 | 47 617.00 | 51 933.00 | |
270 Operating profit | 14 689.00 | 19 365.00 | 14 689.00 | |
294 Financial expenses | 5 111.00 | 5 618.00 | 5 111.00 | |
306 Income tax's | 1 437.00 | 2 062.00 | 1 437.00 | |
310 Profit or loss | 8 141.00 | 11 685.00 | 8 141.00 | |
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