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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : POM POM GALLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| Name | POM POM GALLI |
| Siren | 883665200 |
| Closing | 2020-12-31 |
| Registry code | 4302 |
| Registration number | B2021/003561 |
| Management number | 2020B00211 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43130 RETOURNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 101 250.00 | 101 250.00 | 101 250.00 | |
044 Total Fixed Assets | 101 250.00 | 101 250.00 | 101 250.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 5 897.00 | 5 897.00 | 5 897.00 | |
096 Total Current Assets + Prepaid Expenses | 6 397.00 | 6 397.00 | 6 397.00 | |
110 Total Assets | 107 647.00 | 107 647.00 | 107 647.00 | |
120 Share or Individual Capital | 101 000.00 | |||
136 Profit for the Year | 850.00 | |||
142 Total Equity - Total I | 101 850.00 | |||
166 Suppliers and related accounts | 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25.00 | |||
172 Other debts | 4 997.00 | |||
176 Total debts | 5 797.00 | |||
180 Liabilities Total | 107 647.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 101 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 583.00 | 14 583.00 | ||
232 Total operating income excluding VAT | 14 583.00 | 14 583.00 | ||
242 Other external expenses | 2 764.00 | 2 764.00 | ||
250 Staff compensation | 7 500.00 | 7 500.00 | ||
252 Social security contributions | 3 322.00 | 3 322.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 587.00 | 13 587.00 | ||
270 Operating profit | 996.00 | 996.00 | ||
280 Financial income | 4.00 | 4.00 | ||
306 Income tax's | 150.00 | 150.00 | ||
310 Profit or loss | 850.00 | 850.00 | ||
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