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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : PONCET ASSETS MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2022-03-31 | Simplified |
| Name | PONCET ASSETS MANAGEMENT |
| Siren | 902472208 |
| Closing | 2022-03-31 |
| Registry code | 4202 |
| Registration number | B2023/000003 |
| Management number | 2021B01601 |
| Activity code | 6612Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 MONTBRISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
068 Receivables – Trade and related accounts | 36 369.00 | 36 369.00 | 36 369.00 | |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
080 Sellable securities | 20 048.00 | 20 048.00 | 20 048.00 | |
084 Cash | 1 715.00 | 1 715.00 | 1 715.00 | |
096 Total Current Assets + Prepaid Expenses | 58 272.00 | 58 272.00 | 58 272.00 | |
110 Total Assets | 158 272.00 | 158 272.00 | 158 272.00 | |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | 32 988.00 | |||
142 Total Equity - Total I | 132 988.00 | |||
166 Suppliers and related accounts | 1 062.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 799.00 | |||
172 Other debts | 24 223.00 | |||
176 Total debts | 25 284.00 | |||
180 Liabilities Total | 158 272.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 844.00 | 80 844.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 80 859.00 | 80 859.00 | ||
234 Purchases of goods (including customs duties) | 189.00 | 189.00 | ||
242 Other external expenses | 30 308.00 | 30 308.00 | ||
244 Taxes, duties and similar payments | 620.00 | 620.00 | ||
250 Staff compensation | 7 314.00 | 7 314.00 | ||
252 Social security contributions | 1 830.00 | 1 830.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 40 268.00 | 40 268.00 | ||
270 Operating profit | 40 591.00 | 40 591.00 | ||
306 Income tax's | 7 603.00 | 7 603.00 | ||
310 Profit or loss | 32 988.00 | 32 988.00 | ||
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