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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : POURQUOI PAS ELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2017-12-31 | Simplified |
| Name | POURQUOI PAS ELLE |
| Siren | 823039219 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 5502 |
| Management number | 2016B00936 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83790 Pignans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 2 246.00 | 2 754.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 2 246.00 | 2 754.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 17 454.00 | 17 454.00 | 17 454.00 | |
072 Receivables – Other | 15.00 | 15.00 | 15.00 | |
084 Cash | 7 437.00 | 7 437.00 | 7 437.00 | |
096 Total Current Assets + Prepaid Expenses | 24 906.00 | 24 906.00 | 24 906.00 | |
110 Total Assets | 29 906.00 | 2 246.00 | 27 660.00 | 29 906.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 220.00 | |||
136 Profit for the Year | 5 166.00 | |||
142 Total Equity - Total I | 14 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 696.00 | |||
172 Other debts | 13 174.00 | |||
176 Total debts | 13 174.00 | |||
180 Liabilities Total | 27 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 602.00 | 42 502.00 | 45 602.00 | |
226 Operating subsidies received | 571.00 | |||
232 Total operating income excluding VAT | 45 602.00 | 43 073.00 | 45 602.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 228.00 | 7 388.00 | 6 228.00 | |
240 Inventory changes (raw materials and supplies) | 100.00 | |||
242 Other external expenses | 11 625.00 | 12 294.00 | 11 625.00 | |
243 (including business tax) | 536.00 | 536.00 | ||
244 Taxes, duties and similar payments | 438.00 | 477.00 | 438.00 | |
250 Staff compensation | 10 241.00 | 12 935.00 | 10 241.00 | |
252 Social security contributions | 7 039.00 | 8 400.00 | 7 039.00 | |
254 Depreciation and amortization | 1 859.00 | 1 367.00 | 1 859.00 | |
264 Total operating expenses | 37 430.00 | 42 961.00 | 37 430.00 | |
270 Operating profit | 8 172.00 | 113.00 | 8 172.00 | |
300 Exceptional expenses | 2 227.00 | 2 227.00 | ||
306 Income tax's | 779.00 | 779.00 | ||
310 Profit or loss | 5 166.00 | 113.00 | 5 166.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 700.00 | 8 700.00 | ||
494 Total Fixed Assets (Decreases) | 3 700.00 | 3 700.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 227.00 | 2 227.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -2 227.00 | -2 227.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 932.00 | 4 932.00 | ||
378 Amount of deductible VAT on goods and services | 2 757.00 | 2 757.00 | ||
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