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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : POUCHKINE MORGAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | POUCHKINE MORGAN |
| Siren | 790164834 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 12266 |
| Management number | 2012B01410 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 443 875.00 | 443 875.00 | 443 875.00 | |
028 Tangible Assets | 24 800.00 | 3 463.00 | 21 338.00 | 24 800.00 |
040 Financial Assets | 1 828 571.00 | 1 828 571.00 | 1 828 571.00 | |
044 Total Fixed Assets | 2 297 246.00 | 3 463.00 | 2 293 784.00 | 2 297 246.00 |
068 Receivables – Trade and related accounts | 11 682.00 | 11 682.00 | 11 682.00 | |
072 Receivables – Other | 388 778.00 | 388 778.00 | 388 778.00 | |
080 Sellable securities | 686 000.00 | 686 000.00 | 686 000.00 | |
084 Cash | 164 360.00 | 164 360.00 | 164 360.00 | |
096 Total Current Assets + Prepaid Expenses | 1 250 820.00 | 1 250 820.00 | 1 250 820.00 | |
110 Total Assets | 3 548 066.00 | 3 463.00 | 3 544 604.00 | 3 548 066.00 |
120 Share or Individual Capital | 1 966 600.00 | |||
126 Legal Reserve | 196 660.00 | |||
132 Other Reserves | 983 324.00 | |||
136 Profit for the Year | 328 112.00 | |||
142 Total Equity - Total I | 3 474 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 555.00 | |||
172 Other debts | 69 908.00 | |||
176 Total debts | 69 908.00 | |||
180 Liabilities Total | 3 544 604.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 97 486.00 | |||
199 Of which current accounts of debit partners | 388 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 686.00 | 12 686.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 12 689.00 | 12 689.00 | ||
242 Other external expenses | 6 624.00 | 6 624.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
250 Staff compensation | 16 284.00 | 16 284.00 | ||
252 Social security contributions | 3 658.00 | 3 658.00 | ||
254 Depreciation and amortization | 572.00 | 572.00 | ||
262 Other expenses | 38 940.00 | 38 940.00 | ||
264 Total operating expenses | 66 211.00 | 66 211.00 | ||
270 Operating profit | -53 522.00 | -53 522.00 | ||
280 Financial income | 381 634.00 | 381 634.00 | ||
310 Profit or loss | 328 112.00 | 328 112.00 | ||
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