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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : POCAMEL 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-06-18 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2016-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| Name | POCAMEL 2 |
| Siren | 523806693 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 16779 |
| Management number | 2010B01543 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 278.00 | 6 278.00 | 6 278.00 | |
044 Total Fixed Assets | 6 278.00 | 6 278.00 | 6 278.00 | |
060 Merchandise inventory | 449 228.00 | 449 228.00 | 449 228.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 271.00 | 271.00 | 271.00 | |
084 Cash | 124.00 | 124.00 | 124.00 | |
096 Total Current Assets + Prepaid Expenses | 449 623.00 | 449 623.00 | 449 623.00 | |
110 Total Assets | 455 901.00 | 6 278.00 | 449 623.00 | 455 901.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -33 348.00 | |||
136 Profit for the Year | -7 175.00 | |||
142 Total Equity - Total I | 9 477.00 | |||
156 Loans and similar debts | 600.00 | |||
166 Suppliers and related accounts | 1 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 436 787.00 | |||
172 Other debts | 437 321.00 | |||
174 Prepaid income | 1 049.00 | |||
176 Total debts | 440 146.00 | |||
180 Liabilities Total | 449 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 844.00 | 3 518.00 | 2 844.00 | |
230 Other income | 751.00 | |||
232 Total operating income excluding VAT | 2 844.00 | 4 268.00 | 2 844.00 | |
236 Inventory change (goods) | -1 652.00 | |||
242 Other external expenses | 7 572.00 | 11 217.00 | 7 572.00 | |
243 (including business tax) | 747.00 | 747.00 | ||
244 Taxes, duties and similar payments | 2 005.00 | 2 316.00 | 2 005.00 | |
254 Depreciation and amortization | 440.00 | 702.00 | 440.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 10 018.00 | 12 583.00 | 10 018.00 | |
270 Operating profit | -7 175.00 | -8 315.00 | -7 175.00 | |
310 Profit or loss | -7 175.00 | -8 315.00 | -7 175.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 278.00 | 6 278.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 780.00 | 780.00 | ||
378 Amount of deductible VAT on goods and services | 246.00 | 246.00 | ||
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