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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : POTORIG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| Name | POTORIG |
| Siren | 891310484 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 18713 |
| Management number | 2020B10509 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 028.00 | 3 855.00 | 17 173.00 | 21 028.00 |
044 Total Fixed Assets | 21 028.00 | 3 855.00 | 17 173.00 | 21 028.00 |
072 Receivables – Other | 3 379.00 | 3 379.00 | 3 379.00 | |
084 Cash | 4 492.00 | 4 492.00 | 4 492.00 | |
096 Total Current Assets + Prepaid Expenses | 7 871.00 | 7 871.00 | 7 871.00 | |
110 Total Assets | 28 900.00 | 3 855.00 | 25 044.00 | 28 900.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 1 300.00 | |||
142 Total Equity - Total I | 2 800.00 | |||
166 Suppliers and related accounts | 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 834.00 | |||
172 Other debts | 21 382.00 | |||
176 Total debts | 22 244.00 | |||
180 Liabilities Total | 25 044.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 857.00 | 18 857.00 | ||
230 Other income | 1 309.00 | 1 309.00 | ||
232 Total operating income excluding VAT | 20 166.00 | 20 166.00 | ||
242 Other external expenses | 12 688.00 | 12 688.00 | ||
244 Taxes, duties and similar payments | 1 441.00 | 1 441.00 | ||
254 Depreciation and amortization | 3 855.00 | 3 855.00 | ||
262 Other expenses | 282.00 | 282.00 | ||
264 Total operating expenses | 18 266.00 | 18 266.00 | ||
270 Operating profit | 1 900.00 | 1 900.00 | ||
300 Exceptional expenses | 315.00 | 315.00 | ||
306 Income tax's | 285.00 | 285.00 | ||
310 Profit or loss | 1 300.00 | 1 300.00 | ||
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