Grow your business safely with POSSUM
All the information you need about POSSUM to develop and secure your business in France
P
HOME >
CORPORATES
>
POSSUM >
BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : POSSUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2021-06-30 | Simplified |
| 2021-01-18 | Public | 2020-06-30 | Simplified |
| 2020-02-05 | Public | 2019-06-30 | Simplified |
| 2019-04-09 | Public | 2018-06-30 | Simplified |
| 2018-02-23 | Public | 2017-06-30 | Simplified |
| 2017-03-06 | Public | 2016-06-30 | Simplified |
| Name | POSSUM |
| Siren | 435052493 |
| Closing | 2021-06-30 |
| Registry code | 2104 |
| Registration number | 832 |
| Management number | 2012B00685 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21300 Chenôve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 991.00 | 2 395.00 | 2 595.00 | 4 991.00 |
040 Financial Assets | 109 435.00 | 109 435.00 | 109 435.00 | |
044 Total Fixed Assets | 114 425.00 | 2 395.00 | 112 030.00 | 114 425.00 |
072 Receivables – Other | 707 857.00 | 707 857.00 | 707 857.00 | |
084 Cash | 2 627.00 | 2 627.00 | 2 627.00 | |
096 Total Current Assets + Prepaid Expenses | 710 485.00 | 710 485.00 | 710 485.00 | |
110 Total Assets | 824 910.00 | 2 395.00 | 822 515.00 | 824 910.00 |
120 Share or Individual Capital | 206 875.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 401 000.00 | |||
134 Retained Earnings | 178.00 | |||
136 Profit for the Year | -12 922.00 | |||
142 Total Equity - Total I | 615 131.00 | |||
156 Loans and similar debts | 10 028.00 | |||
166 Suppliers and related accounts | 9 830.00 | |||
172 Other debts | 187 526.00 | |||
176 Total debts | 207 384.00 | |||
180 Liabilities Total | 822 515.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 900.00 | |||
195 Of which payables due in more than one year | 7 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 220.00 | 36 220.00 | ||
230 Other income | 1 456.00 | 1 456.00 | ||
232 Total operating income excluding VAT | 37 676.00 | 37 676.00 | ||
242 Other external expenses | 9 666.00 | 9 666.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 265.00 | 265.00 | ||
250 Staff compensation | 6 569.00 | 6 569.00 | ||
252 Social security contributions | 1 318.00 | 1 318.00 | ||
254 Depreciation and amortization | 277.00 | 277.00 | ||
262 Other expenses | 12 411.00 | 12 411.00 | ||
264 Total operating expenses | 30 506.00 | 30 506.00 | ||
270 Operating profit | 7 170.00 | 7 170.00 | ||
280 Financial income | 363.00 | 363.00 | ||
290 Exceptional income | 900.00 | 900.00 | ||
294 Financial expenses | 1 199.00 | 1 199.00 | ||
300 Exceptional expenses | 999.00 | 999.00 | ||
306 Income tax's | 19 158.00 | 19 158.00 | ||
310 Profit or loss | -12 922.00 | -12 922.00 | ||
316 Non-deductible compensation and personal benefits | 316.00 | 316.00 | ||
all companies in France
Complete and comprehensive database.
