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BALANCE SHEET (
2020-04-30)
THE LIST OF BALANCE SHEET : PODAM TATTOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-30 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | PODAM TATTOO |
| Siren | 500973011 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 11325 |
| Management number | 2007B07530 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 75.00 | 75.00 | 75.00 | |
060 Merchandise inventory | 115.00 | 115.00 | 115.00 | |
072 Receivables – Other | 731.00 | 731.00 | 731.00 | |
084 Cash | 8 378.00 | 8 378.00 | 8 378.00 | |
096 Total Current Assets + Prepaid Expenses | 9 224.00 | 9 224.00 | 9 224.00 | |
110 Total Assets | 9 299.00 | 9 299.00 | 9 299.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -163.00 | |||
136 Profit for the Year | -819.00 | |||
142 Total Equity - Total I | 18.00 | |||
172 Other debts | 9 281.00 | |||
176 Total debts | 9 281.00 | |||
180 Liabilities Total | 9 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 883.00 | 27 879.00 | 26 883.00 | |
232 Total operating income excluding VAT | 26 883.00 | 27 879.00 | 26 883.00 | |
234 Purchases of goods (including customs duties) | 2.00 | 2.00 | ||
242 Other external expenses | 13 670.00 | 14 535.00 | 13 670.00 | |
244 Taxes, duties and similar payments | 940.00 | 68.00 | 940.00 | |
250 Staff compensation | 7 000.00 | 7 200.00 | 7 000.00 | |
252 Social security contributions | 5 732.00 | 5 713.00 | 5 732.00 | |
262 Other expenses | 360.00 | 348.00 | 360.00 | |
264 Total operating expenses | 27 702.00 | 27 864.00 | 27 702.00 | |
270 Operating profit | -819.00 | 15.00 | -819.00 | |
310 Profit or loss | -819.00 | 15.00 | -819.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 377.00 | 5 377.00 | ||
378 Amount of deductible VAT on goods and services | 2 279.00 | 2 279.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 11.00 | 11.00 | ||
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