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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : POETEA MAISON FRANÇAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| Name | POETEA MAISON FRANÇAISE |
| Siren | 853037778 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2022/000672 |
| Management number | 2019B01187 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-26 |
| 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 |
072 Receivables – Other | 1 956.00 | 1 956.00 | 1 956.00 | |
084 Cash | 7 251.00 | 7 251.00 | 7 251.00 | |
096 Total Current Assets + Prepaid Expenses | 9 207.00 | 9 207.00 | 9 207.00 | |
110 Total Assets | 9 207.00 | 9 207.00 | 9 207.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -499.00 | |||
142 Total Equity - Total I | 501.00 | |||
156 Loans and similar debts | 6 000.00 | |||
172 Other debts | 2 706.00 | |||
176 Total debts | 8 706.00 | |||
180 Liabilities Total | 9 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 999.00 | 1 999.00 | ||
226 Operating subsidies received | 1 288.00 | 1 288.00 | ||
232 Total operating income excluding VAT | 3 287.00 | 3 287.00 | ||
234 Purchases of goods (including customs duties) | 1 489.00 | 1 489.00 | ||
242 Other external expenses | 2 393.00 | 2 393.00 | ||
264 Total operating expenses | 3 882.00 | 3 882.00 | ||
270 Operating profit | -595.00 | -595.00 | ||
290 Exceptional income | 600.00 | 600.00 | ||
294 Financial expenses | 504.00 | 504.00 | ||
310 Profit or loss | -499.00 | -499.00 | ||
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