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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : POSTMORTEM SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Complete |
| Name | POSTMORTEM SARL |
| Siren | 484182993 |
| Closing | 2021-12-31 |
| Registry code | 4601 |
| Registration number | 1732 |
| Management number | 2016B00019 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46260 Limogne-en-Quercy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 116.00 | 116.00 | 116.00 | |
028 Tangible Assets | 25 973.00 | 25 973.00 | 25 973.00 | |
044 Total Fixed Assets | 26 089.00 | 26 089.00 | 26 089.00 | |
068 Receivables – Trade and related accounts | 1 967.00 | 1 967.00 | 1 967.00 | |
072 Receivables – Other | 37 631.00 | 37 631.00 | 37 631.00 | |
084 Cash | 205 414.00 | 205 414.00 | 205 414.00 | |
092 Prepaid expenses | 1 700.00 | 1 700.00 | 1 700.00 | |
096 Total Current Assets + Prepaid Expenses | 246 711.00 | 246 711.00 | 246 711.00 | |
110 Total Assets | 272 801.00 | 26 089.00 | 246 711.00 | 272 801.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 174 783.00 | |||
136 Profit for the Year | -82 083.00 | |||
142 Total Equity - Total I | 202 700.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 728.00 | |||
172 Other debts | 42 211.00 | |||
176 Total debts | 44 011.00 | |||
180 Liabilities Total | 246 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 365.00 | 1 365.00 | ||
218 Production of services sold - France | 600.00 | 70 500.00 | 600.00 | |
230 Other income | 12 335.00 | 135 601.00 | 12 335.00 | |
232 Total operating income excluding VAT | 14 300.00 | 206 101.00 | 14 300.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 660.00 | 3 155.00 | 4 660.00 | |
240 Inventory changes (raw materials and supplies) | 1 148.00 | |||
242 Other external expenses | 16 625.00 | 14 281.00 | 16 625.00 | |
243 (including business tax) | 434.00 | 434.00 | ||
244 Taxes, duties and similar payments | 7 395.00 | 6 909.00 | 7 395.00 | |
250 Staff compensation | 56 174.00 | 57 363.00 | 56 174.00 | |
252 Social security contributions | 27 589.00 | 28 065.00 | 27 589.00 | |
254 Depreciation and amortization | 1 536.00 | 5 608.00 | 1 536.00 | |
262 Other expenses | 238.00 | 110.00 | 238.00 | |
264 Total operating expenses | 114 216.00 | 116 638.00 | 114 216.00 | |
270 Operating profit | -99 916.00 | 89 463.00 | -99 916.00 | |
306 Income tax's | -17 833.00 | 20 633.00 | -17 833.00 | |
310 Profit or loss | -82 083.00 | 68 830.00 | -82 083.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 250.00 | 250.00 | ||
490 Total Fixed Assets (Gross Value) | 28 696.00 | 28 696.00 | ||
494 Total Fixed Assets (Decreases) | 2 606.00 | 2 606.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 273.00 | 273.00 | ||
378 Amount of deductible VAT on goods and services | 1 380.00 | 1 380.00 | ||
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