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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : POSE SERVICE 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| Name | POSE SERVICE 31 |
| Siren | 842836736 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/001439 |
| Management number | 2018B03886 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 550.00 | 7 550.00 | 7 550.00 | |
084 Cash | 58 868.00 | 58 868.00 | 58 868.00 | |
096 Total Current Assets + Prepaid Expenses | 66 419.00 | 66 419.00 | 66 419.00 | |
110 Total Assets | 66 419.00 | 66 419.00 | 66 419.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 22 324.00 | |||
142 Total Equity - Total I | 22 824.00 | |||
166 Suppliers and related accounts | 14 721.00 | |||
172 Other debts | 28 873.00 | |||
176 Total debts | 43 595.00 | |||
180 Liabilities Total | 66 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 109.00 | 134 109.00 | ||
232 Total operating income excluding VAT | 134 109.00 | 134 109.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 984.00 | 18 984.00 | ||
242 Other external expenses | 56 730.00 | 56 730.00 | ||
244 Taxes, duties and similar payments | 6.00 | 6.00 | ||
250 Staff compensation | 19 761.00 | 19 761.00 | ||
252 Social security contributions | 12 364.00 | 12 364.00 | ||
264 Total operating expenses | 107 845.00 | 107 845.00 | ||
270 Operating profit | 26 264.00 | 26 264.00 | ||
306 Income tax's | 3 940.00 | 3 940.00 | ||
310 Profit or loss | 22 324.00 | 22 324.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 850.00 | 850.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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