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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : POMARIA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-09-30 | Simplified |
| 2020-07-17 | Public | 2019-09-30 | Simplified |
| 2019-10-08 | Public | 2018-09-30 | Simplified |
| Name | POMARIA CONSULTING |
| Siren | 831124151 |
| Closing | 2021-09-30 |
| Registry code | 0603 |
| Registration number | B2022/003384 |
| Management number | 2021B00350 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06510 CARROS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 236.00 | 1 035.00 | 201.00 | 1 236.00 |
028 Tangible Assets | 1 599.00 | 636.00 | 963.00 | 1 599.00 |
044 Total Fixed Assets | 2 835.00 | 1 671.00 | 1 164.00 | 2 835.00 |
072 Receivables – Other | 2 411.00 | 2 411.00 | 2 411.00 | |
084 Cash | 22 574.00 | 22 574.00 | 22 574.00 | |
096 Total Current Assets + Prepaid Expenses | 24 985.00 | 24 985.00 | 24 985.00 | |
110 Total Assets | 27 820.00 | 1 671.00 | 26 149.00 | 27 820.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 7 050.00 | |||
136 Profit for the Year | -23 955.00 | |||
142 Total Equity - Total I | -13 605.00 | |||
166 Suppliers and related accounts | 1 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 505.00 | |||
172 Other debts | 37 867.00 | |||
176 Total debts | 39 754.00 | |||
180 Liabilities Total | 26 149.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 160.00 | |||
232 Total operating income excluding VAT | 46 160.00 | |||
242 Other external expenses | 8 634.00 | 9 512.00 | 8 634.00 | |
243 (including business tax) | -485.00 | -485.00 | ||
244 Taxes, duties and similar payments | -405.00 | 344.00 | -405.00 | |
250 Staff compensation | 10 920.00 | 8 190.00 | 10 920.00 | |
252 Social security contributions | 4 139.00 | 3 110.00 | 4 139.00 | |
254 Depreciation and amortization | 607.00 | 523.00 | 607.00 | |
262 Other expenses | 59.00 | 59.00 | ||
264 Total operating expenses | 23 955.00 | 21 679.00 | 23 955.00 | |
270 Operating profit | -23 955.00 | -21 679.00 | -23 955.00 | |
306 Income tax's | 5 123.00 | |||
310 Profit or loss | -23 955.00 | -21 679.00 | -23 955.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 567.00 | 567.00 | ||
490 Total Fixed Assets (Gross Value) | 2 268.00 | 2 268.00 | ||
492 Total Fixed Assets (Increases) | 567.00 | 567.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 917.00 | 917.00 | ||
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