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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : POWELL CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Complete |
| 2022-01-27 | Public | 2020-12-31 | Complete |
| Name | POWELL CONSEILS |
| Siren | 881727838 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 10674 |
| Management number | 2021B21361 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 500 000.00 | 500 000.00 | 500 000.00 | |
BZ Other receivables | 1 707.00 | 1 707.00 | 1 707.00 | |
CF Cash and cash equivalents | 77 615.00 | 77 615.00 | 77 615.00 | |
CJ TOTAL (II) | 79 322.00 | 79 322.00 | 79 322.00 | |
CO Grand total (0 to V) | 579 322.00 | 579 322.00 | 579 322.00 | |
CU Other investments | 500 000.00 | 500 000.00 | 500 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 727.00 | 19 727.00 | ||
DL TOTAL (I) | 19 827.00 | 19 827.00 | ||
DU Loans and Debts from Credit Institutions (3) | 462 678.00 | 462 678.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 76 929.00 | 76 929.00 | ||
DX Trade payables and related accounts | 11 344.00 | 11 344.00 | ||
DY Tax and social security liabilities | 8 544.00 | 8 544.00 | ||
EC TOTAL (IV) | 559 495.00 | 559 495.00 | ||
EE Grand total (I to V) | 579 322.00 | 579 322.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 000.00 | 5 000.00 | 5 000.00 | |
FJ Net sales | 5 000.00 | 5 000.00 | 5 000.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 5 000.00 | |||
FW Other purchases and external expenses | 15 320.00 | |||
FX Taxes, duties, and similar payments | 966.00 | |||
FY Salaries and Wages | 12 156.00 | |||
FZ Social Security Contributions | 3 350.00 | |||
GF Total Operating Expenses (II) | 31 792.00 | |||
GG - OPERATING RESULT (I - II) | -26 792.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GJ Financial income from other securities and fixed asset receivables | 50 000.00 | |||
GP Total financial income (V) | 50 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 50 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 208.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HJ Employee participation in company results | 1.00 | 1.00 | ||
HK Income tax | 3 481.00 | 3 481.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 55 000.00 | 55 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 273.00 | 35 273.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 727.00 | 19 727.00 | ||
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