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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : POZANKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-28 | Public | 2015-08-31 | Simplified |
| Name | POZANKA |
| Siren | 507547941 |
| Closing | 2015-08-31 |
| Registry code | 1601 |
| Registration number | 586 |
| Management number | 2008B50117 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16100 Cognac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 953.00 | 15 953.00 | 15 953.00 | |
044 Total Fixed Assets | 15 953.00 | 15 953.00 | 15 953.00 | |
068 Receivables – Trade and related accounts | 5 026.00 | 5 026.00 | 5 026.00 | |
084 Cash | -5 805.00 | -5 805.00 | -5 805.00 | |
096 Total Current Assets + Prepaid Expenses | -779.00 | -779.00 | -779.00 | |
110 Total Assets | 15 174.00 | -779.00 | 15 174.00 | |
134 Retained Earnings | -779.00 | |||
136 Profit for the Year | -3 917.00 | |||
142 Total Equity - Total I | -3 917.00 | |||
156 Loans and similar debts | 226.00 | |||
166 Suppliers and related accounts | 1 993.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 918.00 | |||
172 Other debts | 918.00 | |||
176 Total debts | 3 138.00 | |||
180 Liabilities Total | -779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 157.00 | 8 157.00 | ||
232 Total operating income excluding VAT | 8 157.00 | 8 157.00 | ||
234 Purchases of goods (including customs duties) | 4 066.00 | 4 066.00 | ||
242 Other external expenses | 2 457.00 | 2 457.00 | ||
244 Taxes, duties and similar payments | 1 297.00 | 1 297.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 1 254.00 | 1 254.00 | ||
264 Total operating expenses | 12 074.00 | 12 074.00 | ||
270 Operating profit | -3 917.00 | -3 917.00 | ||
310 Profit or loss | -3 917.00 | -3 917.00 | ||
374 Amount of VAT collected | 816.00 | 816.00 | ||
378 Amount of deductible VAT on goods and services | 555.00 | 555.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 953.00 | 15 953.00 | ||
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