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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : POMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| Name | POMS |
| Siren | 897945200 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/019636 |
| Management number | 2021B01903 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31450 POMPERTUZAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 065.00 | 64.00 | 1 001.00 | 1 065.00 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 1 087 385.00 | 64.00 | 1 087 321.00 | 1 087 385.00 |
BZ Other receivables | 444.00 | 444.00 | 444.00 | |
CF Cash and cash equivalents | 32 286.00 | 32 286.00 | 32 286.00 | |
CJ TOTAL (II) | 32 731.00 | 32 731.00 | 32 731.00 | |
CO Grand total (0 to V) | 1 120 117.00 | 64.00 | 1 120 052.00 | 1 120 117.00 |
CU Other investments | 1 086 120.00 | 1 086 120.00 | 1 086 120.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 086 120.00 | 1 086 120.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 421.00 | 25 421.00 | ||
DL TOTAL (I) | 1 111 541.00 | 1 111 541.00 | ||
DX Trade payables and related accounts | 211.00 | 211.00 | ||
DY Tax and social security liabilities | 7 964.00 | 7 964.00 | ||
EA Other liabilities | 334.00 | 334.00 | ||
EC TOTAL (IV) | 8 510.00 | 8 510.00 | ||
EE Grand total (I to V) | 1 120 052.00 | 1 120 052.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 150 000.00 | 150 000.00 | 150 000.00 | |
FJ Net sales | 150 000.00 | 150 000.00 | 150 000.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 225.00 | |||
FR Total operating income (I) | 150 225.00 | |||
FW Other purchases and external expenses | 7 385.00 | |||
FX Taxes, duties, and similar payments | 7 270.00 | |||
FY Salaries and Wages | 84 056.00 | |||
FZ Social Security Contributions | 21 334.00 | |||
GA Operating Expenses - Depreciation and Amortization | 64.00 | |||
GF Total Operating Expenses (II) | 120 110.00 | |||
GG - OPERATING RESULT (I - II) | 30 114.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 114.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 693.00 | 4 693.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 150 225.00 | 150 225.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 124 803.00 | 124 803.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 421.00 | 25 421.00 | ||
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