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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : POISSON BENNES ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| Name | POISSON BENNES ENVIRONNEMENT |
| Siren | 819368507 |
| Closing | 2021-12-31 |
| Registry code | 5002 |
| Registration number | 4230 |
| Management number | 2022B00349 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50570 Remilly Les Marais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 875.00 | 45 058.00 | 4 816.00 | 49 875.00 |
044 Total Fixed Assets | 49 875.00 | 45 058.00 | 4 816.00 | 49 875.00 |
068 Receivables – Trade and related accounts | 180 760.00 | 180 760.00 | 180 760.00 | |
072 Receivables – Other | 58 928.00 | 58 928.00 | 58 928.00 | |
084 Cash | 152 313.00 | 152 313.00 | 152 313.00 | |
096 Total Current Assets + Prepaid Expenses | 392 001.00 | 392 001.00 | 392 001.00 | |
110 Total Assets | 441 877.00 | 45 058.00 | 396 818.00 | 441 877.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 78 235.00 | |||
134 Retained Earnings | -168 480.00 | |||
136 Profit for the Year | 74 297.00 | |||
142 Total Equity - Total I | 84 551.00 | |||
156 Loans and similar debts | 146 139.00 | |||
166 Suppliers and related accounts | 134 006.00 | |||
172 Other debts | 32 121.00 | |||
176 Total debts | 312 266.00 | |||
180 Liabilities Total | 396 818.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 020.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 020.00 | |||
195 Of which payables due in more than one year | 1 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 032 765.00 | 1 032 765.00 | ||
230 Other income | 11 501.00 | 11 501.00 | ||
232 Total operating income excluding VAT | 1 044 267.00 | 1 044 267.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 475.00 | 2 475.00 | ||
242 Other external expenses | 933 431.00 | 933 431.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 425.00 | 425.00 | ||
254 Depreciation and amortization | 8 926.00 | 8 926.00 | ||
262 Other expenses | 23 326.00 | 23 326.00 | ||
264 Total operating expenses | 968 584.00 | 968 584.00 | ||
270 Operating profit | 75 682.00 | 75 682.00 | ||
290 Exceptional income | 267.00 | 267.00 | ||
294 Financial expenses | 529.00 | 529.00 | ||
300 Exceptional expenses | 1 124.00 | 1 124.00 | ||
310 Profit or loss | 74 297.00 | 74 297.00 | ||
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