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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : POITOU PORT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Complete |
| 2018-04-24 | Public | 2017-12-31 | Simplified |
| 2017-04-18 | Public | 2016-12-31 | Simplified |
| Name | POITOU PORT CONSULTING |
| Siren | 800486029 |
| Closing | 2019-12-31 |
| Registry code | 1407 |
| Registration number | 2393 |
| Management number | 2015B00410 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14600 Gonneville-sur-Honfleur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 491.00 | 2 491.00 | 2 491.00 | |
044 Total Fixed Assets | 2 491.00 | 2 491.00 | 2 491.00 | |
068 Receivables – Trade and related accounts | 3 700.00 | 3 700.00 | 3 700.00 | |
072 Receivables – Other | 912.00 | 912.00 | 912.00 | |
084 Cash | 16 796.00 | 16 796.00 | 16 796.00 | |
096 Total Current Assets + Prepaid Expenses | 21 408.00 | 21 408.00 | 21 408.00 | |
110 Total Assets | 23 899.00 | 2 491.00 | 21 408.00 | 23 899.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 7 902.00 | |||
136 Profit for the Year | 4 406.00 | |||
142 Total Equity - Total I | 17 808.00 | |||
166 Suppliers and related accounts | 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 671.00 | |||
172 Other debts | 3 397.00 | |||
176 Total debts | 3 600.00 | |||
180 Liabilities Total | 21 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 940.00 | 20 940.00 | ||
232 Total operating income excluding VAT | 20 940.00 | 20 940.00 | ||
242 Other external expenses | 15 253.00 | 15 253.00 | ||
243 (including business tax) | 283.00 | 283.00 | ||
244 Taxes, duties and similar payments | 283.00 | 283.00 | ||
254 Depreciation and amortization | 269.00 | 269.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 15 808.00 | 15 808.00 | ||
270 Operating profit | 5 132.00 | 5 132.00 | ||
306 Income tax's | 726.00 | 726.00 | ||
310 Profit or loss | 4 406.00 | 4 406.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 491.00 | 2 491.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 714.00 | 714.00 | ||
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