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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : POSE FAST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | POSE FAST |
| Siren | 805265782 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 12522 |
| Management number | 2014B04522 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 MAISONS ALFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 625.00 | 625.00 | 625.00 | |
028 Tangible Assets | 7 025.00 | 4 196.00 | 2 829.00 | 7 025.00 |
044 Total Fixed Assets | 7 650.00 | 4 821.00 | 2 829.00 | 7 650.00 |
068 Receivables – Trade and related accounts | 134 597.00 | 134 597.00 | 134 597.00 | |
072 Receivables – Other | 14 963.00 | 14 963.00 | 14 963.00 | |
084 Cash | 4 748.00 | 4 748.00 | 4 748.00 | |
096 Total Current Assets + Prepaid Expenses | 154 308.00 | 154 308.00 | 154 308.00 | |
110 Total Assets | 161 958.00 | 4 821.00 | 157 137.00 | 161 958.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 6 605.00 | |||
136 Profit for the Year | 98 707.00 | |||
142 Total Equity - Total I | 105 862.00 | |||
166 Suppliers and related accounts | 7 211.00 | |||
172 Other debts | 44 064.00 | |||
176 Total debts | 51 275.00 | |||
180 Liabilities Total | 157 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 403 827.00 | 403 827.00 | ||
230 Other income | 1 577.00 | 1 577.00 | ||
232 Total operating income excluding VAT | 405 403.00 | 405 403.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 541.00 | 19 541.00 | ||
242 Other external expenses | 124 514.00 | 124 514.00 | ||
244 Taxes, duties and similar payments | 970.00 | 970.00 | ||
250 Staff compensation | 101 890.00 | 101 890.00 | ||
252 Social security contributions | 19 341.00 | 19 341.00 | ||
254 Depreciation and amortization | 1 959.00 | 1 959.00 | ||
262 Other expenses | 37 088.00 | 37 088.00 | ||
264 Total operating expenses | 305 302.00 | 305 302.00 | ||
270 Operating profit | 100 101.00 | 100 101.00 | ||
294 Financial expenses | 1 394.00 | 1 394.00 | ||
310 Profit or loss | 98 707.00 | 98 707.00 | ||
316 Non-deductible compensation and personal benefits | 18 168.00 | 18 168.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 650.00 | 7 650.00 | ||
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