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BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : POUSSIN COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-17 | Public | 2015-08-31 | Complete |
| Name | POUSSIN COMMUNICATION |
| Siren | 794550624 |
| Closing | 2015-08-31 |
| Registry code | 7501 |
| Registration number | 9205 |
| Management number | 2013B15517 |
| Activity code | 7021Z |
| Closing date n-1 | 2014-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 006.00 | 826.00 | 1 180.00 | 2 006.00 |
BJ TOTAL (I) | 2 006.00 | 826.00 | 1 180.00 | 2 006.00 |
BX Customers and related accounts | 7 543.00 | 7 543.00 | 7 543.00 | |
BZ Other receivables | 1 203.00 | 1 203.00 | 1 203.00 | |
CF Cash and cash equivalents | 297.00 | 297.00 | 297.00 | |
CH Prepaid expenses | 184.00 | 184.00 | 184.00 | |
CJ TOTAL (II) | 9 227.00 | 9 227.00 | 9 227.00 | |
CO Grand total (0 to V) | 11 233.00 | 826.00 | 10 408.00 | 11 233.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 939.00 | 939.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 444.00 | 1 439.00 | 444.00 | |
DL TOTAL (I) | 6 883.00 | 6 439.00 | 6 883.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17.00 | 182.00 | 17.00 | |
DX Trade payables and related accounts | 285.00 | 104.00 | 285.00 | |
DY Tax and social security liabilities | 3 172.00 | 904.00 | 3 172.00 | |
DZ Fixed asset liabilities and related accounts | 50.00 | 37.00 | 50.00 | |
EC TOTAL (IV) | 3 524.00 | 1 227.00 | 3 524.00 | |
EE Grand total (I to V) | 10 408.00 | 7 666.00 | 10 408.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 76 510.00 | 2 500.00 | 79 010.00 | 76 510.00 |
FJ Net sales | 76 510.00 | 2 500.00 | 79 010.00 | 76 510.00 |
FQ Other income | 9.00 | |||
FR Total operating income (I) | 79 019.00 | |||
FW Other purchases and external expenses | 46 617.00 | |||
FX Taxes, duties, and similar payments | 149.00 | |||
FY Salaries and Wages | 13 100.00 | |||
FZ Social Security Contributions | 17 112.00 | |||
GA Operating Expenses - Depreciation and Amortization | 575.00 | |||
GE Other Expenses | 933.00 | |||
GF Total Operating Expenses (II) | 78 486.00 | |||
GG - OPERATING RESULT (I - II) | 533.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 533.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 89.00 | 336.00 | 89.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 79 019.00 | 44 109.00 | 79 019.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 78 575.00 | 42 669.00 | 78 575.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 444.00 | 1 439.00 | 444.00 | |
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