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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : POG Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| Name | POG Consulting |
| Siren | 852201540 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 37120 |
| Management number | 2021B03963 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 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 | 8 580.00 | 8 580.00 | 8 580.00 | |
072 Receivables – Other | 3 313.00 | 3 313.00 | 3 313.00 | |
084 Cash | 84 573.00 | 84 573.00 | 84 573.00 | |
096 Total Current Assets + Prepaid Expenses | 96 466.00 | 96 466.00 | 96 466.00 | |
110 Total Assets | 96 466.00 | 96 466.00 | 96 466.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 37 509.00 | |||
142 Total Equity - Total I | 38 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 551.00 | |||
172 Other debts | 57 857.00 | |||
176 Total debts | 57 857.00 | |||
180 Liabilities Total | 96 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 197.00 | 124 197.00 | ||
232 Total operating income excluding VAT | 124 197.00 | 124 197.00 | ||
242 Other external expenses | 9 783.00 | 9 783.00 | ||
244 Taxes, duties and similar payments | 4 393.00 | 4 393.00 | ||
250 Staff compensation | 49 830.00 | 49 830.00 | ||
252 Social security contributions | 15 120.00 | 15 120.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 79 129.00 | 79 129.00 | ||
270 Operating profit | 45 068.00 | 45 068.00 | ||
306 Income tax's | 7 559.00 | 7 559.00 | ||
310 Profit or loss | 37 509.00 | 37 509.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 279.00 | 25 279.00 | ||
378 Amount of deductible VAT on goods and services | 637.00 | 637.00 | ||
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