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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : FINANCIERE PODEROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| Name | FINANCIERE PODEROS |
| Siren | 881583900 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/026503 |
| Management number | 2020B01364 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69530 BRIGNAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 948 200.00 | 948 200.00 | 948 200.00 | |
044 Total Fixed Assets | 948 200.00 | 948 200.00 | 948 200.00 | |
068 Receivables – Trade and related accounts | 20 160.00 | 20 160.00 | 20 160.00 | |
072 Receivables – Other | 5 126.00 | 5 126.00 | 5 126.00 | |
084 Cash | 27 550.00 | 27 550.00 | 27 550.00 | |
096 Total Current Assets + Prepaid Expenses | 52 836.00 | 52 836.00 | 52 836.00 | |
110 Total Assets | 1 001 036.00 | 1 001 036.00 | 1 001 036.00 | |
120 Share or Individual Capital | 274 000.00 | |||
136 Profit for the Year | 64 108.00 | |||
142 Total Equity - Total I | 338 108.00 | |||
156 Loans and similar debts | 634 632.00 | |||
166 Suppliers and related accounts | 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96.00 | |||
172 Other debts | 27 647.00 | |||
176 Total debts | 662 928.00 | |||
180 Liabilities Total | 1 001 036.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 948 200.00 | |||
195 Of which payables due in more than one year | 538 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 800.00 | 184 800.00 | ||
232 Total operating income excluding VAT | 184 800.00 | 184 800.00 | ||
242 Other external expenses | 15 096.00 | 15 096.00 | ||
244 Taxes, duties and similar payments | 13 359.00 | 13 359.00 | ||
250 Staff compensation | 87 500.00 | 87 500.00 | ||
252 Social security contributions | 41 166.00 | 41 166.00 | ||
264 Total operating expenses | 157 121.00 | 157 121.00 | ||
270 Operating profit | 27 679.00 | 27 679.00 | ||
280 Financial income | 46 868.00 | 46 868.00 | ||
294 Financial expenses | 6 320.00 | 6 320.00 | ||
306 Income tax's | 4 120.00 | 4 120.00 | ||
310 Profit or loss | 64 108.00 | 64 108.00 | ||
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