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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : PUBLICOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | PUBLICOME |
| Siren | 804548972 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 27139 |
| Management number | 2014B06971 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 990.00 | 1 600.00 | 390.00 | 1 990.00 |
040 Financial Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
044 Total Fixed Assets | 3 340.00 | 1 600.00 | 1 740.00 | 3 340.00 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
084 Cash | 1 837.00 | 1 837.00 | 1 837.00 | |
096 Total Current Assets + Prepaid Expenses | 9 037.00 | 9 037.00 | 9 037.00 | |
110 Total Assets | 12 377.00 | 1 600.00 | 10 777.00 | 12 377.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 1 586.00 | |||
136 Profit for the Year | 626.00 | |||
142 Total Equity - Total I | 7 212.00 | |||
172 Other debts | 3 565.00 | |||
176 Total debts | 3 565.00 | |||
180 Liabilities Total | 10 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 866.00 | 41 866.00 | ||
226 Operating subsidies received | 7 810.00 | 7 810.00 | ||
232 Total operating income excluding VAT | 49 676.00 | 49 676.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 249.00 | 249.00 | ||
242 Other external expenses | 32 457.00 | 32 457.00 | ||
243 (including business tax) | 645.00 | 645.00 | ||
244 Taxes, duties and similar payments | 717.00 | 717.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 3 835.00 | 3 835.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
262 Other expenses | 2 287.00 | 2 287.00 | ||
264 Total operating expenses | 48 945.00 | 48 945.00 | ||
270 Operating profit | 732.00 | 732.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 106.00 | 106.00 | ||
310 Profit or loss | 626.00 | 626.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 340.00 | 3 340.00 | ||
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