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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : POST ME IF YOU CAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-08 | Public | 2017-06-30 | Simplified |
| Name | POST ME IF YOU CAN |
| Siren | 821874278 |
| Closing | 2017-06-30 |
| Registry code | 7402 |
| Registration number | 12 |
| Management number | 2016B00604 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74140 Veigy-Foncenex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 801.00 | 4 801.00 | 4 801.00 | |
028 Tangible Assets | 1 890.00 | 391.00 | 1 499.00 | 1 890.00 |
044 Total Fixed Assets | 6 691.00 | 391.00 | 6 300.00 | 6 691.00 |
068 Receivables – Trade and related accounts | 12 165.00 | 12 165.00 | 12 165.00 | |
072 Receivables – Other | 2 112.00 | 2 112.00 | 2 112.00 | |
084 Cash | 4 165.00 | 4 165.00 | 4 165.00 | |
092 Prepaid expenses | 387.00 | 387.00 | 387.00 | |
096 Total Current Assets + Prepaid Expenses | 18 829.00 | 18 829.00 | 18 829.00 | |
110 Total Assets | 25 520.00 | 391.00 | 25 129.00 | 25 520.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 811.00 | |||
142 Total Equity - Total I | 13 811.00 | |||
166 Suppliers and related accounts | 3 501.00 | |||
172 Other debts | 7 817.00 | |||
176 Total debts | 11 318.00 | |||
180 Liabilities Total | 25 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 679.00 | 1 679.00 | ||
232 Total operating income excluding VAT | 68 262.00 | 68 262.00 | ||
242 Other external expenses | 28 770.00 | 28 770.00 | ||
244 Taxes, duties and similar payments | 42.00 | 42.00 | ||
250 Staff compensation | 19 227.00 | 19 227.00 | ||
252 Social security contributions | 6 555.00 | 6 555.00 | ||
254 Depreciation and amortization | 857.00 | 857.00 | ||
264 Total operating expenses | 55 450.00 | 55 450.00 | ||
270 Operating profit | 12 812.00 | 12 812.00 | ||
310 Profit or loss | 12 811.00 | 12 811.00 | ||
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