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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : POSEY RECORDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Complete |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| Name | POSEY RECORDS |
| Siren | 844325274 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 65593 |
| Management number | 2018B11140 |
| Activity code | 5819Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 168.00 | 168.00 | 168.00 | |
BJ TOTAL (I) | 178.00 | 178.00 | 178.00 | |
BX Customers and related accounts | 3 334.00 | 3 334.00 | 3 334.00 | |
BZ Other receivables | 745.00 | 745.00 | 745.00 | |
CF Cash and cash equivalents | 3 225.00 | 3 225.00 | 3 225.00 | |
CH Prepaid expenses | 588.00 | 588.00 | 588.00 | |
CJ TOTAL (II) | 7 893.00 | 7 893.00 | 7 893.00 | |
CO Grand total (0 to V) | 8 071.00 | 8 071.00 | 8 071.00 | |
CS Evaluated investments - equity method | 10.00 | 10.00 | 10.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 3 200.00 | 4 000.00 | |
DH Retained earnings | -1 172.00 | -1 172.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 756.00 | -1 172.00 | 2 756.00 | |
DL TOTAL (I) | 5 583.00 | 2 027.00 | 5 583.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 705.00 | 705.00 | 705.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
DY Tax and social security liabilities | 582.00 | 218.00 | 582.00 | |
EC TOTAL (IV) | 2 487.00 | 2 124.00 | 2 487.00 | |
EE Grand total (I to V) | 8 071.00 | 4 151.00 | 8 071.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 5 561.00 | |||
FJ Net sales | 5 561.00 | |||
FR Total operating income (I) | 5 561.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 2 515.00 | |||
GE Other Expenses | 11.00 | |||
GF Total Operating Expenses (II) | 2 525.00 | |||
GG - OPERATING RESULT (I - II) | 3 035.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 035.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 279.00 | 279.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 561.00 | 2 240.00 | 5 561.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 804.00 | 3 412.00 | 2 804.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 756.00 | -1 173.00 | 2 756.00 | |
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