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BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : POSITY/W
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2020-12-31 | Simplified |
| Name | POSITY/W |
| Siren | 878113919 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 876 |
| Management number | 2019B00823 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13280 Raphele --les-- Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 375.00 | 375.00 | 375.00 | |
044 Total Fixed Assets | 375.00 | 375.00 | 375.00 | |
068 Receivables – Trade and related accounts | 13 410.00 | 13 410.00 | 13 410.00 | |
072 Receivables – Other | 59.00 | 59.00 | 59.00 | |
084 Cash | 30 894.00 | 30 894.00 | 30 894.00 | |
096 Total Current Assets + Prepaid Expenses | 44 363.00 | 44 363.00 | 44 363.00 | |
110 Total Assets | 44 738.00 | 44 738.00 | 44 738.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 38 374.00 | |||
142 Total Equity - Total I | 38 874.00 | |||
166 Suppliers and related accounts | 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 475.00 | |||
172 Other debts | 5 337.00 | |||
176 Total debts | 5 865.00 | |||
180 Liabilities Total | 44 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44.00 | 44.00 | ||
218 Production of services sold - France | 48 990.00 | 48 990.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 53 543.00 | 53 543.00 | ||
242 Other external expenses | 14 764.00 | 14 764.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
252 Social security contributions | 378.00 | 378.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 15 169.00 | 15 169.00 | ||
270 Operating profit | 38 374.00 | 38 374.00 | ||
310 Profit or loss | 38 374.00 | 38 374.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 769.00 | 9 769.00 | ||
378 Amount of deductible VAT on goods and services | 1 791.00 | 1 791.00 | ||
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