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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : POMMERON JACKY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | POMMERON JACKY |
| Siren | 804954675 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2022/000883 |
| Management number | 2014B01582 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 108 160.00 | 108 160.00 | 108 160.00 | |
028 Tangible Assets | 13 839.00 | 13 839.00 | 13 839.00 | |
044 Total Fixed Assets | 121 999.00 | 13 839.00 | 108 160.00 | 121 999.00 |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 2.00 | 2.00 | 2.00 | |
110 Total Assets | 122 001.00 | 13 839.00 | 108 162.00 | 122 001.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 762.00 | |||
136 Profit for the Year | 3 789.00 | |||
142 Total Equity - Total I | 6 551.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 99 810.00 | |||
172 Other debts | 101 611.00 | |||
176 Total debts | 101 611.00 | |||
180 Liabilities Total | 108 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 683.00 | |||
218 Production of services sold - France | 5 432.00 | 11 275.00 | 5 432.00 | |
232 Total operating income excluding VAT | 5 432.00 | 26 958.00 | 5 432.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 557.00 | |||
242 Other external expenses | 16 114.00 | |||
243 (including business tax) | 608.00 | 608.00 | ||
244 Taxes, duties and similar payments | 608.00 | 736.00 | 608.00 | |
254 Depreciation and amortization | 366.00 | 2 561.00 | 366.00 | |
264 Total operating expenses | 974.00 | 24 969.00 | 974.00 | |
270 Operating profit | 4 458.00 | 1 989.00 | 4 458.00 | |
294 Financial expenses | 133.00 | |||
300 Exceptional expenses | 30.00 | |||
306 Income tax's | 669.00 | 44.00 | 669.00 | |
310 Profit or loss | 3 789.00 | 1 783.00 | 3 789.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 121 999.00 | 121 999.00 | ||
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