Grow your business safely with POWER BUSINESS
All the information you need about POWER BUSINESS to develop and secure your business in France
P
HOME >
CORPORATES
>
POWER BUSINESS >
BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : POWER BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| Name | POWER BUSINESS |
| Siren | 840654263 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 14895 |
| Management number | 2018B03083 |
| Activity code | 4619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78130 Les Mureaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 102.00 | 8 312.00 | 41 790.00 | 50 102.00 |
040 Financial Assets | 2 407.00 | 2 407.00 | 2 407.00 | |
044 Total Fixed Assets | 52 509.00 | 8 312.00 | 44 197.00 | 52 509.00 |
068 Receivables – Trade and related accounts | 4 604.00 | 4 604.00 | 4 604.00 | |
096 Total Current Assets + Prepaid Expenses | 4 604.00 | 4 604.00 | 4 604.00 | |
110 Total Assets | 57 113.00 | 8 312.00 | 48 801.00 | 57 113.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 738.00 | |||
134 Retained Earnings | 15 639.00 | |||
136 Profit for the Year | 4 837.00 | |||
142 Total Equity - Total I | 27 214.00 | |||
156 Loans and similar debts | 7 846.00 | |||
166 Suppliers and related accounts | 1 554.00 | |||
172 Other debts | 12 186.00 | |||
176 Total debts | 21 587.00 | |||
180 Liabilities Total | 48 801.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 670.00 | 118 670.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 118 691.00 | 118 691.00 | ||
234 Purchases of goods (including customs duties) | 373.00 | 373.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 129.00 | 13 129.00 | ||
242 Other external expenses | 56 050.00 | 56 050.00 | ||
243 (including business tax) | -569.00 | -569.00 | ||
244 Taxes, duties and similar payments | 3 226.00 | 3 226.00 | ||
250 Staff compensation | 30 704.00 | 30 704.00 | ||
252 Social security contributions | 1 863.00 | 1 863.00 | ||
254 Depreciation and amortization | 7 877.00 | 7 877.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 113 223.00 | 113 223.00 | ||
270 Operating profit | 5 468.00 | 5 468.00 | ||
280 Financial income | 223.00 | 223.00 | ||
306 Income tax's | 854.00 | 854.00 | ||
310 Profit or loss | 4 837.00 | 4 837.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 324.00 | 9 324.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 167.00 | 2 167.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 25 817.00 | 25 817.00 | ||
482 INCREASES Financial Assets | 1 117.00 | 1 117.00 | ||
490 Total Fixed Assets (Gross Value) | 14 085.00 | 14 085.00 | ||
492 Total Fixed Assets (Increases) | 38 424.00 | 38 424.00 | ||
all companies in France
Complete and comprehensive database.
