Grow your business safely with POLE SPORT ART
All the information you need about POLE SPORT ART to develop and secure your business in France
P
HOME >
CORPORATES
>
POLE SPORT ART >
BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : POLE SPORT ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| Name | POLE SPORT ART |
| Siren | 884428897 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 7418 |
| Management number | 2020B01301 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13770 Venelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 240.00 | 240.00 | 240.00 | |
072 Receivables – Other | 452.00 | 452.00 | 452.00 | |
084 Cash | 4 728.00 | 4 728.00 | 4 728.00 | |
092 Prepaid expenses | 218.00 | 218.00 | 218.00 | |
096 Total Current Assets + Prepaid Expenses | 5 638.00 | 5 638.00 | 5 638.00 | |
110 Total Assets | 5 638.00 | 5 638.00 | 5 638.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 797.00 | |||
142 Total Equity - Total I | 2 797.00 | |||
156 Loans and similar debts | 58.00 | |||
166 Suppliers and related accounts | 1 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 696.00 | |||
172 Other debts | 1 469.00 | |||
176 Total debts | 2 841.00 | |||
180 Liabilities Total | 5 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 431.00 | 11 431.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 11 433.00 | 11 433.00 | ||
242 Other external expenses | 9 314.00 | 9 314.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 9 319.00 | 9 319.00 | ||
270 Operating profit | 2 114.00 | 2 114.00 | ||
306 Income tax's | 317.00 | 317.00 | ||
310 Profit or loss | 1 797.00 | 1 797.00 | ||
all companies in France
Complete and comprehensive database.
