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BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : POWEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-06-30 | Complete |
| Name | POWEL |
| Siren | 908521230 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2023/007720 |
| Management number | 2021B07104 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 55 180.00 | 5 763.00 | 49 417.00 | 55 180.00 |
BJ TOTAL (I) | 2 555 180.00 | 5 763.00 | 2 549 417.00 | 2 555 180.00 |
BV Advances and down payments on orders | 920.00 | 920.00 | 920.00 | |
BX Customers and related accounts | 25 800.00 | 25 800.00 | 25 800.00 | |
BZ Other receivables | 23 784.00 | 23 784.00 | 23 784.00 | |
CF Cash and cash equivalents | 5 326.00 | 5 326.00 | 5 326.00 | |
CJ TOTAL (II) | 55 830.00 | 55 830.00 | 55 830.00 | |
CO Grand total (0 to V) | 2 611 010.00 | 5 763.00 | 2 605 247.00 | 2 611 010.00 |
CU Other investments | 2 500 000.00 | 2 500 000.00 | 2 500 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500 000.00 | 2 500 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 182.00 | 48 182.00 | ||
DL TOTAL (I) | 2 548 182.00 | 2 548 182.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 960.00 | 960.00 | ||
DX Trade payables and related accounts | 3 960.00 | 3 960.00 | ||
DY Tax and social security liabilities | 52 145.00 | 52 145.00 | ||
EC TOTAL (IV) | 57 065.00 | 57 065.00 | ||
EE Grand total (I to V) | 2 605 247.00 | 2 605 247.00 | ||
EG Accrued income and payables due within one year | 57 065.00 | 57 065.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 125 300.00 | 125 300.00 | 125 300.00 | |
FJ Net sales | 125 300.00 | 125 300.00 | 125 300.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 813.00 | |||
FR Total operating income (I) | 126 113.00 | |||
FW Other purchases and external expenses | 4 750.00 | |||
FX Taxes, duties, and similar payments | 103.00 | |||
FY Salaries and Wages | 55 202.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 763.00 | |||
GF Total Operating Expenses (II) | 65 819.00 | |||
GG - OPERATING RESULT (I - II) | 60 295.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 60 295.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 813.00 | 813.00 | ||
HB Exceptional income from capital transactions | 2 000.00 | 2 000.00 | ||
HD Total exceptional income (VII) | 2 000.00 | 2 000.00 | ||
HK Income tax | 14 113.00 | 14 113.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 128 113.00 | 128 113.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 79 932.00 | 79 932.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 48 182.00 | 48 182.00 | ||
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