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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : POMODORO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2019-12-31 | Simplified |
| Name | POMODORO |
| Siren | 848278412 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 10681 |
| Management number | 2019B00392 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 Menton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 476.00 | 58 476.00 | 58 476.00 | |
028 Tangible Assets | 11 524.00 | 1 242.00 | 10 282.00 | 11 524.00 |
044 Total Fixed Assets | 70 000.00 | 1 242.00 | 68 758.00 | 70 000.00 |
060 Merchandise inventory | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 2 145.00 | 2 145.00 | 2 145.00 | |
084 Cash | 1 971.00 | 1 971.00 | 1 971.00 | |
096 Total Current Assets + Prepaid Expenses | 4 366.00 | 4 366.00 | 4 366.00 | |
110 Total Assets | 74 366.00 | 1 242.00 | 73 124.00 | 74 366.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -11 204.00 | |||
142 Total Equity - Total I | -10 204.00 | |||
156 Loans and similar debts | 35 168.00 | |||
166 Suppliers and related accounts | 16 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 000.00 | |||
172 Other debts | 31 352.00 | |||
176 Total debts | 83 328.00 | |||
180 Liabilities Total | 73 124.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 000.00 | |||
195 Of which payables due in more than one year | 16 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 861.00 | 23 861.00 | ||
218 Production of services sold - France | 60.00 | 60.00 | ||
224 Capitalized production | 221.00 | 221.00 | ||
232 Total operating income excluding VAT | 24 142.00 | 24 142.00 | ||
234 Purchases of goods (including customs duties) | 13 286.00 | 13 286.00 | ||
236 Inventory change (goods) | -250.00 | -250.00 | ||
242 Other external expenses | 10 215.00 | 10 215.00 | ||
244 Taxes, duties and similar payments | 1 448.00 | 1 448.00 | ||
250 Staff compensation | 6 995.00 | 6 995.00 | ||
252 Social security contributions | 2 165.00 | 2 165.00 | ||
254 Depreciation and amortization | 1 242.00 | 1 242.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 35 105.00 | 35 105.00 | ||
270 Operating profit | -10 962.00 | -10 962.00 | ||
294 Financial expenses | 209.00 | 209.00 | ||
300 Exceptional expenses | 33.00 | 33.00 | ||
310 Profit or loss | -11 204.00 | -11 204.00 | ||
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