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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : POULPEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| Name | POULPEX |
| Siren | 883391393 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 132129 |
| Management number | 2020B11068 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 6 000.00 | 6 000.00 | 6 000.00 | |
BX Customers and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
BZ Other receivables | 9 507.00 | 9 507.00 | 9 507.00 | |
CF Cash and cash equivalents | 129 904.00 | 129 904.00 | 129 904.00 | |
CJ TOTAL (II) | 144 411.00 | 144 411.00 | 144 411.00 | |
CO Grand total (0 to V) | 150 411.00 | 150 411.00 | 150 411.00 | |
CU Other investments | 6 000.00 | 6 000.00 | 6 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 36 907.00 | 36 907.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -36 012.00 | 37 007.00 | -36 012.00 | |
DL TOTAL (I) | 1 995.00 | 38 007.00 | 1 995.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 940.00 | |||
DX Trade payables and related accounts | 150.00 | 150.00 | 150.00 | |
DY Tax and social security liabilities | 148 266.00 | 36 052.00 | 148 266.00 | |
EC TOTAL (IV) | 148 416.00 | 37 142.00 | 148 416.00 | |
EE Grand total (I to V) | 150 411.00 | 75 149.00 | 150 411.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 682 607.00 | 682 607.00 | 682 607.00 | |
FJ Net sales | 682 607.00 | 682 607.00 | 682 607.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 682 609.00 | |||
FW Other purchases and external expenses | 2 352.00 | |||
FX Taxes, duties, and similar payments | 577.00 | |||
FY Salaries and Wages | 622 560.00 | |||
FZ Social Security Contributions | 93 132.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 718 621.00 | |||
GG - OPERATING RESULT (I - II) | -36 012.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -36 012.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 803.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 682 609.00 | 210 717.00 | 682 609.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 718 621.00 | 173 710.00 | 718 621.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -36 012.00 | 37 007.00 | -36 012.00 | |
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