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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : POM'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| Name | POM'S |
| Siren | 825254618 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/032264 |
| Management number | 2017B00500 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31670 LABEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 992.00 | 9 992.00 | 9 992.00 | |
044 Total Fixed Assets | 9 992.00 | 9 992.00 | 9 992.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 14 864.00 | 14 864.00 | 14 864.00 | |
096 Total Current Assets + Prepaid Expenses | 14 867.00 | 14 867.00 | 14 867.00 | |
110 Total Assets | 24 859.00 | 24 859.00 | 24 859.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 922.00 | |||
136 Profit for the Year | 8 065.00 | |||
142 Total Equity - Total I | 24 087.00 | |||
172 Other debts | 772.00 | |||
176 Total debts | 772.00 | |||
180 Liabilities Total | 24 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 200.00 | 5 200.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 5 201.00 | 5 201.00 | ||
242 Other external expenses | 248.00 | 248.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 249.00 | 249.00 | ||
270 Operating profit | 4 952.00 | 4 952.00 | ||
280 Financial income | 3 885.00 | 3 885.00 | ||
306 Income tax's | 772.00 | 772.00 | ||
310 Profit or loss | 8 065.00 | 8 065.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 992.00 | 9 992.00 | ||
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