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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : POKOU INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Public | 2020-07-31 | Simplified |
| Name | POKOU INVEST |
| Siren | 853183929 |
| Closing | 2020-07-31 |
| Registry code | 8401 |
| Registration number | 7125 |
| Management number | 2019B01693 |
| Activity code | 4638B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84360 Mérindol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 500.00 | 6 500.00 | 6 500.00 | |
044 Total Fixed Assets | 6 500.00 | 6 500.00 | 6 500.00 | |
068 Receivables – Trade and related accounts | 17 299.00 | 17 299.00 | 17 299.00 | |
072 Receivables – Other | 356.00 | 356.00 | 356.00 | |
084 Cash | 15 729.00 | 15 729.00 | 15 729.00 | |
096 Total Current Assets + Prepaid Expenses | 33 385.00 | 33 385.00 | 33 385.00 | |
110 Total Assets | 39 885.00 | 39 885.00 | 39 885.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 25 830.00 | |||
142 Total Equity - Total I | 29 830.00 | |||
166 Suppliers and related accounts | 1 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 289.00 | |||
172 Other debts | 8 577.00 | |||
176 Total debts | 10 055.00 | |||
180 Liabilities Total | 39 885.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 729.00 | 34 729.00 | ||
232 Total operating income excluding VAT | 34 729.00 | 34 729.00 | ||
242 Other external expenses | 4 341.00 | 4 341.00 | ||
264 Total operating expenses | 4 341.00 | 4 341.00 | ||
270 Operating profit | 30 388.00 | 30 388.00 | ||
306 Income tax's | 4 558.00 | 4 558.00 | ||
310 Profit or loss | 25 830.00 | 25 830.00 | ||
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