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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : POWA MULTIMEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| Name | POWA MULTIMEDIA |
| Siren | 538460999 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 1557 |
| Management number | 2011B01446 |
| Activity code | 4742Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62110 Hénin-Beaumont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 889.00 | 1 889.00 | 1 889.00 | |
028 Tangible Assets | 195 929.00 | 95 300.00 | 100 630.00 | 195 929.00 |
040 Financial Assets | 3 866.00 | 3 866.00 | 3 866.00 | |
044 Total Fixed Assets | 201 684.00 | 97 189.00 | 104 496.00 | 201 684.00 |
060 Merchandise inventory | 25 507.00 | 25 507.00 | 25 507.00 | |
068 Receivables – Trade and related accounts | 71 991.00 | 71 991.00 | 71 991.00 | |
072 Receivables – Other | 4 513.00 | 4 513.00 | 4 513.00 | |
084 Cash | 29 802.00 | 29 802.00 | 29 802.00 | |
092 Prepaid expenses | 5 602.00 | 5 602.00 | 5 602.00 | |
096 Total Current Assets + Prepaid Expenses | 137 415.00 | 137 415.00 | 137 415.00 | |
110 Total Assets | 339 100.00 | 97 189.00 | 241 911.00 | 339 100.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 65 324.00 | |||
136 Profit for the Year | 2 154.00 | |||
140 Regulated Provisions | 9 959.00 | |||
142 Total Equity - Total I | 82 937.00 | |||
156 Loans and similar debts | 43 619.00 | |||
166 Suppliers and related accounts | 72 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 740.00 | |||
172 Other debts | 42 690.00 | |||
176 Total debts | 158 974.00 | |||
180 Liabilities Total | 241 911.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 504 229.00 | 596 075.00 | 504 229.00 | |
230 Other income | 76.00 | 17.00 | 76.00 | |
232 Total operating income excluding VAT | 508 427.00 | 610 887.00 | 508 427.00 | |
234 Purchases of goods (including customs duties) | 269 825.00 | 347 517.00 | 269 825.00 | |
236 Inventory change (goods) | 15 690.00 | 5 517.00 | 15 690.00 | |
242 Other external expenses | 56 701.00 | 55 741.00 | 56 701.00 | |
306 Income tax's | 162.00 | -1 600.00 | 162.00 | |
310 Profit or loss | 2 153.00 | 2 382.00 | 2 153.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 93 028.00 | 93 028.00 | ||
378 Amount of deductible VAT on goods and services | 6 023.00 | 6 023.00 | ||
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