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BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : POWERDATA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2020-09-30 | Simplified |
| Name | POWERDATA |
| Siren | 828531541 |
| Closing | 2020-09-30 |
| Registry code | 9401 |
| Registration number | 4024 |
| Management number | 2019B05174 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 094.00 | 1 094.00 | 1 094.00 | |
040 Financial Assets | 1 534.00 | 1 534.00 | 1 534.00 | |
044 Total Fixed Assets | 2 628.00 | 1 094.00 | 1 534.00 | 2 628.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 110 095.00 | 110 095.00 | 110 095.00 | |
080 Sellable securities | 5 380.00 | 5 380.00 | 5 380.00 | |
084 Cash | 42 939.00 | 42 939.00 | 42 939.00 | |
096 Total Current Assets + Prepaid Expenses | 158 414.00 | 158 414.00 | 158 414.00 | |
110 Total Assets | 161 042.00 | 1 094.00 | 159 948.00 | 161 042.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 91 621.00 | |||
136 Profit for the Year | 19 119.00 | |||
142 Total Equity - Total I | 111 241.00 | |||
156 Loans and similar debts | 1 999.00 | |||
166 Suppliers and related accounts | 13 099.00 | |||
172 Other debts | 33 609.00 | |||
176 Total debts | 48 707.00 | |||
180 Liabilities Total | 159 948.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 237.00 | 106 350.00 | 161 237.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 161 239.00 | 106 351.00 | 161 239.00 | |
242 Other external expenses | 89 567.00 | 32 278.00 | 89 567.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 402.00 | 77.00 | |
250 Staff compensation | 38 541.00 | 33 353.00 | 38 541.00 | |
252 Social security contributions | 9 214.00 | 9 896.00 | 9 214.00 | |
254 Depreciation and amortization | 241.00 | 365.00 | 241.00 | |
262 Other expenses | 68.00 | 68.00 | ||
264 Total operating expenses | 137 709.00 | 76 293.00 | 137 709.00 | |
270 Operating profit | 23 530.00 | 30 058.00 | 23 530.00 | |
294 Financial expenses | 157.00 | 41.00 | 157.00 | |
300 Exceptional expenses | 880.00 | 305.00 | 880.00 | |
306 Income tax's | 3 374.00 | 4 503.00 | 3 374.00 | |
310 Profit or loss | 19 119.00 | 25 209.00 | 19 119.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 534.00 | 1 534.00 | ||
490 Total Fixed Assets (Gross Value) | 1 094.00 | 1 094.00 | ||
492 Total Fixed Assets (Increases) | 1 534.00 | 1 534.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 117.00 | 37 117.00 | ||
378 Amount of deductible VAT on goods and services | 2 318.00 | 2 318.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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