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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : POSE ET VOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| Name | POSE ET VOUS |
| Siren | 897595286 |
| Closing | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 4336 |
| Management number | 2021B00214 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81310 Lisle-sur-Tarn |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 475.00 | 5 936.00 | 43 539.00 | 49 475.00 |
044 Total Fixed Assets | 49 475.00 | 5 936.00 | 43 539.00 | 49 475.00 |
068 Receivables – Trade and related accounts | 27 809.00 | 27 809.00 | 27 809.00 | |
072 Receivables – Other | 1 897.00 | 1 897.00 | 1 897.00 | |
084 Cash | 14 517.00 | 14 517.00 | 14 517.00 | |
096 Total Current Assets + Prepaid Expenses | 44 223.00 | 44 223.00 | 44 223.00 | |
110 Total Assets | 93 698.00 | 5 936.00 | 87 762.00 | 93 698.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 19 028.00 | |||
142 Total Equity - Total I | 21 028.00 | |||
166 Suppliers and related accounts | 9 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 504.00 | |||
172 Other debts | 57 474.00 | |||
176 Total debts | 66 734.00 | |||
180 Liabilities Total | 87 762.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 213.00 | 127 213.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 127 215.00 | 127 215.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 220.00 | 10 220.00 | ||
242 Other external expenses | 38 248.00 | 38 248.00 | ||
244 Taxes, duties and similar payments | 1 170.00 | 1 170.00 | ||
250 Staff compensation | 37 782.00 | 37 782.00 | ||
252 Social security contributions | 11 268.00 | 11 268.00 | ||
254 Depreciation and amortization | 5 936.00 | 5 936.00 | ||
262 Other expenses | 98.00 | 98.00 | ||
264 Total operating expenses | 104 723.00 | 104 723.00 | ||
270 Operating profit | 22 492.00 | 22 492.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 3 374.00 | 3 374.00 | ||
310 Profit or loss | 19 028.00 | 19 028.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 008.00 | 2 008.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 45 842.00 | 45 842.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 626.00 | 1 626.00 | ||
492 Total Fixed Assets (Increases) | 49 475.00 | 49 475.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 891.00 | 23 891.00 | ||
378 Amount of deductible VAT on goods and services | 7 614.00 | 7 614.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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