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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : SARL Julie POMMELLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Public | 2017-12-31 | Complete |
| Name | SARL Julie POMMELLET |
| Siren | 824291322 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 64956 |
| Management number | 2016B27718 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 660 000.00 | 660 000.00 | 660 000.00 | |
BX Customers and related accounts | 120 000.00 | 120 000.00 | 120 000.00 | |
BZ Other receivables | 120.00 | 120.00 | 120.00 | |
CF Cash and cash equivalents | 40 505.00 | 40 505.00 | 40 505.00 | |
CJ TOTAL (II) | 160 625.00 | 160 625.00 | 160 625.00 | |
CO Grand total (0 to V) | 820 625.00 | 820 625.00 | 820 625.00 | |
CU Other investments | 660 000.00 | 660 000.00 | 660 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 660 000.00 | 660 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 504.00 | 8 504.00 | ||
DL TOTAL (I) | 668 504.00 | 668 504.00 | ||
DX Trade payables and related accounts | 720.00 | 720.00 | ||
DY Tax and social security liabilities | 151 401.00 | 151 401.00 | ||
EC TOTAL (IV) | 152 121.00 | 152 121.00 | ||
EE Grand total (I to V) | 820 625.00 | 820 625.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 149 800.00 | 149 800.00 | 149 800.00 | |
FJ Net sales | 149 800.00 | 149 800.00 | 149 800.00 | |
FR Total operating income (I) | 149 800.00 | |||
FW Other purchases and external expenses | 600.00 | |||
FX Taxes, duties, and similar payments | 100.00 | |||
FY Salaries and Wages | 102 400.00 | |||
FZ Social Security Contributions | 36 695.00 | |||
GF Total Operating Expenses (II) | 139 795.00 | |||
GG - OPERATING RESULT (I - II) | 10 005.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 005.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 501.00 | 1 501.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 149 800.00 | 149 800.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 141 296.00 | 141 296.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 504.00 | 8 504.00 | ||
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