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BALANCE SHEET (
2018-05-02)
THE LIST OF BALANCE SHEET : POM CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-02 | Public | 2017-09-30 | Simplified |
| Name | POM CO |
| Siren | 804843464 |
| Closing | 2017-09-30 |
| Registry code | 3302 |
| Registration number | 6115 |
| Management number | 2014B03742 |
| Activity code | 6820B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33300 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 624.00 | 4 605.00 | 19.00 | 4 624.00 |
028 Tangible Assets | 5 431.00 | 1 589.00 | 3 842.00 | 5 431.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 10 456.00 | 6 194.00 | 4 262.00 | 10 456.00 |
068 Receivables – Trade and related accounts | 2 639.00 | 2 639.00 | 2 639.00 | |
072 Receivables – Other | 11 058.00 | 11 058.00 | 11 058.00 | |
084 Cash | 8 301.00 | 8 301.00 | 8 301.00 | |
092 Prepaid expenses | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 22 039.00 | 22 039.00 | 22 039.00 | |
110 Total Assets | 32 495.00 | 6 194.00 | 26 301.00 | 32 495.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -7 856.00 | |||
136 Profit for the Year | -7 004.00 | |||
142 Total Equity - Total I | -11 860.00 | |||
156 Loans and similar debts | 1 867.00 | |||
166 Suppliers and related accounts | 28 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 897.00 | |||
172 Other debts | 7 469.00 | |||
176 Total debts | 38 161.00 | |||
180 Liabilities Total | 26 301.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 975.00 | |||
193 Of which financial assets due in less than one year | 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 339.00 | 42 020.00 | 44 339.00 | |
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 44 362.00 | 42 020.00 | 44 362.00 | |
242 Other external expenses | 48 131.00 | 42 404.00 | 48 131.00 | |
243 (including business tax) | 953.00 | 953.00 | ||
244 Taxes, duties and similar payments | 953.00 | 871.00 | 953.00 | |
254 Depreciation and amortization | 2 282.00 | 2 062.00 | 2 282.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 51 366.00 | 45 338.00 | 51 366.00 | |
270 Operating profit | -7 004.00 | -3 318.00 | -7 004.00 | |
310 Profit or loss | -7 004.00 | -3 318.00 | -7 004.00 | |
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