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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : eurl POZ'MIDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | eurl POZ'MIDI |
| Siren | 803360650 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 14138 |
| Management number | 2014B02051 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 629.00 | 8 320.00 | 4 308.00 | 12 629.00 |
040 Financial Assets | 690.00 | 690.00 | 690.00 | |
044 Total Fixed Assets | 13 319.00 | 8 320.00 | 4 998.00 | 13 319.00 |
060 Merchandise inventory | 94.00 | 94.00 | 94.00 | |
072 Receivables – Other | 4 560.00 | 4 560.00 | 4 560.00 | |
084 Cash | 6 320.00 | 6 320.00 | 6 320.00 | |
096 Total Current Assets + Prepaid Expenses | 10 973.00 | 10 973.00 | 10 973.00 | |
110 Total Assets | 24 292.00 | 8 320.00 | 15 972.00 | 24 292.00 |
120 Share or Individual Capital | 400.00 | |||
126 Legal Reserve | 40.00 | |||
134 Retained Earnings | 12 592.00 | |||
136 Profit for the Year | -5 746.00 | |||
140 Regulated Provisions | 7 334.00 | |||
142 Total Equity - Total I | 14 620.00 | |||
156 Loans and similar debts | 748.00 | |||
172 Other debts | 604.00 | |||
176 Total debts | 1 352.00 | |||
180 Liabilities Total | 15 972.00 | |||
199 Of which current accounts of debit partners | 4 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 25 320.00 | 25 320.00 | ||
232 Total operating income excluding VAT | 25 320.00 | 25 320.00 | ||
234 Purchases of goods (including customs duties) | 9 473.00 | 9 473.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 371.00 | 3 371.00 | ||
242 Other external expenses | 17 990.00 | 17 990.00 | ||
244 Taxes, duties and similar payments | 547.00 | 547.00 | ||
250 Staff compensation | 604.00 | 604.00 | ||
252 Social security contributions | 23.00 | 23.00 | ||
264 Total operating expenses | 32 008.00 | 32 008.00 | ||
270 Operating profit | -6 688.00 | -6 688.00 | ||
294 Financial expenses | 123.00 | 123.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | -1 065.00 | -1 065.00 | ||
310 Profit or loss | -5 746.00 | -5 746.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 319.00 | 13 319.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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