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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : POCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2017-11-30 | Simplified |
| 2017-12-21 | Public | 2015-11-30 | Simplified |
| Name | POCA |
| Siren | 488935149 |
| Closing | 2017-11-30 |
| Registry code | 0501 |
| Registration number | B2018/001941 |
| Management number | 2006B00087 |
| Activity code | 4782Z |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05500 SAINT-LAURENT-DU-CROS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | -207.00 | -207.00 | ||
072 Receivables – Other | 1 568.00 | 6 883.00 | 1 568.00 | |
084 Cash | 119.00 | 119.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 1 480.00 | 6 883.00 | 119.00 | 1 480.00 |
110 Total Assets | 1 480.00 | 6 883.00 | 119.00 | 1 480.00 |
136 Profit for the Year | -6 276.00 | |||
142 Total Equity - Total I | -6 276.00 | |||
172 Other debts | 872.00 | |||
176 Total debts | 872.00 | |||
180 Liabilities Total | -5 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 475.00 | 7 475.00 | ||
232 Total operating income excluding VAT | 7 475.00 | 7 475.00 | ||
234 Purchases of goods (including customs duties) | 3 117.00 | 3 117.00 | ||
236 Inventory change (goods) | 393.00 | 393.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 203.00 | 1 203.00 | ||
242 Other external expenses | 695.00 | 695.00 | ||
244 Taxes, duties and similar payments | 1 577.00 | 1 577.00 | ||
252 Social security contributions | 1 118.00 | 1 118.00 | ||
264 Total operating expenses | 8 103.00 | 8 103.00 | ||
270 Operating profit | -628.00 | -628.00 | ||
310 Profit or loss | -628.00 | -628.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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