Grow your business safely with POMPES ENVIRONNEMENT
All the information you need about POMPES ENVIRONNEMENT to develop and secure your business in France
P
HOME >
CORPORATES
>
POMPES ENVIRONNEMENT >
BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : POMPES ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2018-03-29 | Public | 2016-12-31 | Simplified |
| 2017-03-30 | Public | 2015-12-31 | Simplified |
| Name | POMPES ENVIRONNEMENT |
| Siren | 398106765 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/005696 |
| Management number | 1994B01627 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 124.00 | 124.00 | 124.00 | |
028 Tangible Assets | 741.00 | 741.00 | 741.00 | |
040 Financial Assets | 352 792.00 | 352 792.00 | 352 792.00 | |
044 Total Fixed Assets | 353 657.00 | 865.00 | 352 792.00 | 353 657.00 |
068 Receivables – Trade and related accounts | 102 462.00 | 102 462.00 | 102 462.00 | |
072 Receivables – Other | 1 425.00 | 1 425.00 | 1 425.00 | |
080 Sellable securities | 17 975.00 | 17 975.00 | 17 975.00 | |
084 Cash | 23 441.00 | 23 441.00 | 23 441.00 | |
092 Prepaid expenses | 2 036.00 | 2 036.00 | 2 036.00 | |
096 Total Current Assets + Prepaid Expenses | 147 340.00 | 147 340.00 | 147 340.00 | |
110 Total Assets | 500 997.00 | 865.00 | 500 132.00 | 500 997.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 525.00 | |||
132 Other Reserves | 478 501.00 | |||
136 Profit for the Year | -1 366.00 | |||
142 Total Equity - Total I | 493 904.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 6 228.00 | |||
176 Total debts | 6 228.00 | |||
180 Liabilities Total | 500 132.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 655.00 | 63 300.00 | 65 655.00 | |
232 Total operating income excluding VAT | 65 655.00 | 63 300.00 | 65 655.00 | |
234 Purchases of goods (including customs duties) | 892.00 | |||
242 Other external expenses | 4 990.00 | 5 520.00 | 4 990.00 | |
243 (including business tax) | 977.00 | 977.00 | ||
244 Taxes, duties and similar payments | 977.00 | 994.00 | 977.00 | |
250 Staff compensation | 68 086.00 | 74 932.00 | 68 086.00 | |
264 Total operating expenses | 74 053.00 | 82 339.00 | 74 053.00 | |
270 Operating profit | -8 398.00 | -19 039.00 | -8 398.00 | |
280 Financial income | 6 436.00 | 5 586.00 | 6 436.00 | |
290 Exceptional income | 595.00 | 226.00 | 595.00 | |
300 Exceptional expenses | 379.00 | |||
310 Profit or loss | -1 366.00 | -13 606.00 | -1 366.00 | |
all companies in France
Complete and comprehensive database.
