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BALANCE SHEET (
2022-07-30)
THE LIST OF BALANCE SHEET : POST PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-30 | Public | 2021-12-31 | Complete |
| 2022-02-25 | Public | 2020-12-31 | Simplified |
| Name | POST PHONE |
| Siren | 883204372 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 3867 |
| Management number | 2020B00213 |
| Activity code | 4742Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 45.00 | 45.00 | 45.00 | |
BJ TOTAL (I) | 45.00 | 45.00 | 45.00 | |
BT Goods | 1 300.00 | 1 300.00 | 1 300.00 | |
BX Customers and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
CF Cash and cash equivalents | 6 601.00 | 6 601.00 | 6 601.00 | |
CJ TOTAL (II) | 8 901.00 | 8 901.00 | 8 901.00 | |
CO Grand total (0 to V) | 8 946.00 | 8 946.00 | 8 946.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | -378.00 | -378.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 135.00 | -378.00 | 5 135.00 | |
DL TOTAL (I) | 5 057.00 | -78.00 | 5 057.00 | |
DO TOTAL (II) | 1.00 | 1.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 050.00 | 3 050.00 | 3 050.00 | |
DY Tax and social security liabilities | 839.00 | 839.00 | ||
EC TOTAL (IV) | 3 889.00 | 3 050.00 | 3 889.00 | |
EE Grand total (I to V) | 8 946.00 | 2 972.00 | 8 946.00 | |
EI Including equity loans | 3 050.00 | 3 050.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 909.00 | 15 909.00 | 15 909.00 | |
FJ Net sales | 15 909.00 | 15 909.00 | 15 909.00 | |
FR Total operating income (I) | 15 909.00 | |||
FS Purchases of goods (including customs duties) | 2 363.00 | |||
FV Inventory change (raw materials and supplies) | ||||
FW Other purchases and external expenses | 7 571.00 | |||
GF Total Operating Expenses (II) | 9 935.00 | |||
GG - OPERATING RESULT (I - II) | 5 974.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 974.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 839.00 | 839.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 909.00 | 4 499.00 | 15 909.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 773.00 | 4 877.00 | 10 773.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 135.00 | -378.00 | 5 135.00 | |
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