Grow your business safely with POWER INSIDE
All the information you need about POWER INSIDE to develop and secure your business in France
P
HOME >
CORPORATES
>
POWER INSIDE >
BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : POWER INSIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2021-04-30 | Simplified |
| 2020-08-21 | Public | 2020-04-30 | Simplified |
| 2019-12-09 | Public | 2019-04-30 | Simplified |
| Name | POWER INSIDE |
| Siren | 840975205 |
| Closing | 2021-04-30 |
| Registry code | 4401 |
| Registration number | 15841 |
| Management number | 2018B01905 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44830 BOUAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 39 273.00 | 1 868.00 | 37 405.00 | 39 273.00 |
072 Receivables – Other | 621.00 | 621.00 | 621.00 | |
080 Sellable securities | 10 140.00 | 10 140.00 | 10 140.00 | |
084 Cash | 92 465.00 | 92 465.00 | 92 465.00 | |
096 Total Current Assets + Prepaid Expenses | 142 499.00 | 1 868.00 | 140 631.00 | 142 499.00 |
110 Total Assets | 142 699.00 | 1 868.00 | 140 831.00 | 142 699.00 |
120 Share or Individual Capital | 11 000.00 | |||
126 Legal Reserve | 1 100.00 | |||
134 Retained Earnings | 46 849.00 | |||
136 Profit for the Year | 32 397.00 | |||
142 Total Equity - Total I | 91 346.00 | |||
156 Loans and similar debts | 15 239.00 | |||
166 Suppliers and related accounts | 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 250.00 | |||
172 Other debts | 33 424.00 | |||
176 Total debts | 49 484.00 | |||
180 Liabilities Total | 140 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 260 592.00 | 212 768.00 | 260 592.00 | |
230 Other income | 4 035.00 | 4.00 | 4 035.00 | |
232 Total operating income excluding VAT | 264 627.00 | 212 772.00 | 264 627.00 | |
242 Other external expenses | 27 246.00 | 24 463.00 | 27 246.00 | |
244 Taxes, duties and similar payments | 2 675.00 | 2 044.00 | 2 675.00 | |
250 Staff compensation | 141 518.00 | 126 162.00 | 141 518.00 | |
252 Social security contributions | 53 347.00 | 47 545.00 | 53 347.00 | |
256 Provisions | 4 036.00 | |||
262 Other expenses | 1 861.00 | 43.00 | 1 861.00 | |
264 Total operating expenses | 226 648.00 | 204 293.00 | 226 648.00 | |
270 Operating profit | 37 979.00 | 8 479.00 | 37 979.00 | |
280 Financial income | 195.00 | 45.00 | 195.00 | |
294 Financial expenses | 60.00 | 83.00 | 60.00 | |
306 Income tax's | 5 717.00 | 1 266.00 | 5 717.00 | |
310 Profit or loss | 32 397.00 | 7 175.00 | 32 397.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 200.00 | 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 291.00 | 48 291.00 | ||
378 Amount of deductible VAT on goods and services | 2 115.00 | 2 115.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 4 025.00 | 4 025.00 | ||
684 DECREASES in Total Provisions Statement | 4 025.00 | 4 025.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
