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BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : PODIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2019-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| Name | PODIUM |
| Siren | 833540883 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 3438 |
| Management number | 2017B05182 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-03-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95350 Saint-Brice-sous-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 466.00 | 9 466.00 | 9 466.00 | |
044 Total Fixed Assets | 9 466.00 | 9 466.00 | 9 466.00 | |
050 Raw materials, supplies, in progress | 2 560.00 | 2 560.00 | 2 560.00 | |
064 Advances and down payments on orders | 25 626.00 | 25 626.00 | 25 626.00 | |
068 Receivables – Trade and related accounts | 5 741.00 | 5 741.00 | 5 741.00 | |
084 Cash | 11 442.00 | 11 442.00 | 11 442.00 | |
096 Total Current Assets + Prepaid Expenses | 45 369.00 | 45 369.00 | 45 369.00 | |
110 Total Assets | 54 835.00 | 54 835.00 | 54 835.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 9 914.00 | |||
136 Profit for the Year | 10 334.00 | |||
142 Total Equity - Total I | 30 248.00 | |||
166 Suppliers and related accounts | 1 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 22 803.00 | |||
176 Total debts | 24 291.00 | |||
180 Liabilities Total | 54 835.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 926.00 | 117 926.00 | ||
232 Total operating income excluding VAT | 117 926.00 | 117 926.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 782.00 | 30 782.00 | ||
240 Inventory changes (raw materials and supplies) | -1 256.00 | -1 256.00 | ||
242 Other external expenses | 20 146.00 | 20 146.00 | ||
244 Taxes, duties and similar payments | 850.00 | 850.00 | ||
250 Staff compensation | 42 803.00 | 42 803.00 | ||
252 Social security contributions | 14 267.00 | 14 267.00 | ||
264 Total operating expenses | 107 592.00 | 107 592.00 | ||
270 Operating profit | 10 334.00 | 10 334.00 | ||
310 Profit or loss | 10 334.00 | 10 334.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 866.00 | 3 866.00 | ||
490 Total Fixed Assets (Gross Value) | 5 600.00 | 5 600.00 | ||
492 Total Fixed Assets (Increases) | 3 866.00 | 3 866.00 | ||
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