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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : POSIDONIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-22 | Partially confidential | 2020-12-31 | Simplified |
| Name | POSIDONIE |
| Siren | 852820497 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/011781 |
| Management number | 2019B01673 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83160 LA VALETTE-DU-VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 465.00 | 165.00 | 2 300.00 | 2 465.00 |
044 Total Fixed Assets | 2 465.00 | 165.00 | 2 300.00 | 2 465.00 |
050 Raw materials, supplies, in progress | 11 738.00 | 11 738.00 | 11 738.00 | |
084 Cash | 12 142.00 | 12 142.00 | 12 142.00 | |
096 Total Current Assets + Prepaid Expenses | 23 880.00 | 23 880.00 | 23 880.00 | |
110 Total Assets | 26 345.00 | 165.00 | 26 180.00 | 26 345.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -23 569.00 | |||
142 Total Equity - Total I | -18 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 055.00 | |||
172 Other debts | 44 749.00 | |||
176 Total debts | 44 749.00 | |||
180 Liabilities Total | 26 180.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 465.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 465.00 | 2 465.00 | ||
492 Total Fixed Assets (Increases) | 2 465.00 | 2 465.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 057.00 | 9 057.00 | ||
378 Amount of deductible VAT on goods and services | 2 584.00 | 2 584.00 | ||
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