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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : POULET-MALASSIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | POULET-MALASSIS |
| Siren | 789366952 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 115783 |
| Management number | 2012B22948 |
| Activity code | 5911C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 445 554.00 | 320 531.00 | 125 023.00 | 445 554.00 |
028 Tangible Assets | 8 063.00 | 8 063.00 | 8 063.00 | |
044 Total Fixed Assets | 453 617.00 | 328 594.00 | 125 023.00 | 453 617.00 |
068 Receivables – Trade and related accounts | 275.00 | 275.00 | 275.00 | |
072 Receivables – Other | 3 561.00 | 3 561.00 | 3 561.00 | |
080 Sellable securities | 60 022.00 | 60 022.00 | 60 022.00 | |
084 Cash | 61 521.00 | 61 521.00 | 61 521.00 | |
092 Prepaid expenses | 728.00 | 728.00 | 728.00 | |
096 Total Current Assets + Prepaid Expenses | 126 108.00 | 126 108.00 | 126 108.00 | |
110 Total Assets | 579 725.00 | 328 594.00 | 251 131.00 | 579 725.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -2 748.00 | |||
136 Profit for the Year | 13 594.00 | |||
140 Regulated Provisions | 154 647.00 | |||
142 Total Equity - Total I | 170 993.00 | |||
156 Loans and similar debts | 1 578.00 | |||
166 Suppliers and related accounts | 1 282.00 | |||
172 Other debts | 3 972.00 | |||
174 Prepaid income | 73 307.00 | |||
176 Total debts | 80 138.00 | |||
180 Liabilities Total | 251 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | |||
224 Capitalized production | 17 279.00 | 61 999.00 | 17 279.00 | |
226 Operating subsidies received | 13 000.00 | 13 000.00 | ||
230 Other income | 9 304.00 | 1 199.00 | 9 304.00 | |
232 Total operating income excluding VAT | 39 582.00 | 66 198.00 | 39 582.00 | |
242 Other external expenses | 18 762.00 | 71 387.00 | 18 762.00 | |
244 Taxes, duties and similar payments | 102.00 | 908.00 | 102.00 | |
250 Staff compensation | 3 395.00 | 7 705.00 | 3 395.00 | |
252 Social security contributions | 3 314.00 | 5 565.00 | 3 314.00 | |
254 Depreciation and amortization | 121.00 | 186.00 | 121.00 | |
262 Other expenses | 5 317.00 | 5.00 | 5 317.00 | |
264 Total operating expenses | 31 011.00 | 85 756.00 | 31 011.00 | |
270 Operating profit | 8 571.00 | -19 558.00 | 8 571.00 | |
280 Financial income | 22.00 | 22.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
310 Profit or loss | 13 594.00 | -19 558.00 | 13 594.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 17 278.00 | 17 278.00 | ||
490 Total Fixed Assets (Gross Value) | 436 338.00 | 436 338.00 | ||
492 Total Fixed Assets (Increases) | 17 278.00 | 17 278.00 | ||
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