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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : POELES DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Public | 2021-01-31 | Simplified |
| 2021-03-05 | Public | 2019-06-30 | Simplified |
| 2018-12-11 | Public | 2018-06-30 | Complete |
| 2018-06-26 | Public | 2017-06-30 | Simplified |
| Name | POELES DISTRIBUTION |
| Siren | 794988394 |
| Closing | 2021-01-31 |
| Registry code | 9401 |
| Registration number | 13090 |
| Management number | 2013B03811 |
| Activity code | 4674B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 20 538.00 | 20 538.00 | 20 538.00 | |
096 Total Current Assets + Prepaid Expenses | 20 538.00 | 20 538.00 | 20 538.00 | |
110 Total Assets | 20 538.00 | 20 538.00 | 20 538.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 6 288.00 | |||
134 Retained Earnings | 13 902.00 | |||
136 Profit for the Year | -3 839.00 | |||
142 Total Equity - Total I | 20 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 187.00 | |||
172 Other debts | 187.00 | |||
176 Total debts | 187.00 | |||
180 Liabilities Total | 20 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 316.00 | 1 316.00 | ||
243 (including business tax) | 593.00 | 593.00 | ||
244 Taxes, duties and similar payments | 593.00 | 593.00 | ||
262 Other expenses | 1 930.00 | 1 930.00 | ||
264 Total operating expenses | 3 839.00 | 3 839.00 | ||
270 Operating profit | -3 839.00 | -3 839.00 | ||
310 Profit or loss | -3 839.00 | -3 839.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 720.00 | 3 720.00 | ||
378 Amount of deductible VAT on goods and services | 126.00 | 126.00 | ||
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