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BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : POST PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-30 | Public | 2021-12-31 | Complete |
| 2022-02-25 | Public | 2020-12-31 | Simplified |
| Name | POST PHONE |
| Siren | 883204372 |
| Closing | 2020-12-31 |
| Registry code | 1001 |
| Registration number | 846 |
| Management number | 2020B00213 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 45.00 | 45.00 | 45.00 | |
060 Merchandise inventory | 1 300.00 | 1 300.00 | 1 300.00 | |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 627.00 | 627.00 | 627.00 | |
096 Total Current Assets + Prepaid Expenses | 2 927.00 | 2 927.00 | 2 927.00 | |
110 Total Assets | 2 972.00 | 2 972.00 | 2 972.00 | |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | -379.00 | |||
142 Total Equity - Total I | -79.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 051.00 | |||
172 Other debts | 3 051.00 | |||
176 Total debts | 3 051.00 | |||
180 Liabilities Total | 2 972.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 499.00 | 4 499.00 | ||
232 Total operating income excluding VAT | 4 499.00 | 4 499.00 | ||
234 Purchases of goods (including customs duties) | 3 002.00 | 3 002.00 | ||
240 Inventory changes (raw materials and supplies) | -1 300.00 | -1 300.00 | ||
242 Other external expenses | 3 176.00 | 3 176.00 | ||
264 Total operating expenses | 4 878.00 | 4 878.00 | ||
270 Operating profit | -379.00 | -379.00 | ||
310 Profit or loss | -379.00 | -379.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 45.00 | 45.00 | ||
492 Total Fixed Assets (Increases) | 45.00 | 45.00 | ||
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