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BALANCE SHEET (
2022-05-27)
THE LIST OF BALANCE SHEET : POIVRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2021-12-31 | Simplified |
| Name | POIVRES |
| Siren | 848860102 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 7438 |
| Management number | 2019B02298 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2022-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 L'Isle-sur-la-Sorgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 781 000.00 | 781 000.00 | 781 000.00 | |
044 Total Fixed Assets | 781 000.00 | 781 000.00 | 781 000.00 | |
072 Receivables – Other | 121 270.00 | 121 270.00 | 121 270.00 | |
084 Cash | 119.00 | 119.00 | 119.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 121 389.00 | 121 389.00 | 121 389.00 | |
110 Total Assets | 902 389.00 | 902 389.00 | 902 389.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 11 364.00 | |||
136 Profit for the Year | 24 534.00 | |||
142 Total Equity - Total I | 46 898.00 | |||
156 Loans and similar debts | 426 423.00 | |||
166 Suppliers and related accounts | 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 404 540.00 | |||
172 Other debts | 428 792.00 | |||
176 Total debts | 855 491.00 | |||
180 Liabilities Total | 902 389.00 | |||
195 Of which payables due in more than one year | 378 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 000.00 | 80 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 80 002.00 | 80 002.00 | ||
242 Other external expenses | 23 004.00 | 26 555.00 | 23 004.00 | |
244 Taxes, duties and similar payments | 496.00 | 43.00 | 496.00 | |
250 Staff compensation | 40 346.00 | 46 056.00 | 40 346.00 | |
252 Social security contributions | 16 644.00 | 18 967.00 | 16 644.00 | |
262 Other expenses | 7.00 | |||
264 Total operating expenses | 80 490.00 | 91 627.00 | 80 490.00 | |
270 Operating profit | -488.00 | -91 627.00 | -488.00 | |
280 Financial income | 39 981.00 | 111 772.00 | 39 981.00 | |
294 Financial expenses | 6 278.00 | 7 781.00 | 6 278.00 | |
300 Exceptional expenses | 8 681.00 | 8 681.00 | ||
310 Profit or loss | 24 534.00 | 12 364.00 | 24 534.00 | |
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