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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : POLY-MILIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-16 | Public | 2017-09-30 | Complete |
| 2017-01-05 | Public | 2016-09-30 | Complete |
| Name | POLY-MILIA |
| Siren | 509304044 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 1230 |
| Management number | 2008B08390 |
| Activity code | 3811Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 VILLENEUVE LA GARENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 1 281.00 | 1 281.00 | 1 281.00 | |
CJ TOTAL (II) | 1 281.00 | 1 281.00 | 1 281.00 | |
CO Grand total (0 to V) | 1 281.00 | 1 281.00 | 1 281.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DH Retained earnings | -1 293.00 | -1 293.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -543.00 | -543.00 | ||
DL TOTAL (I) | 1 163.00 | 1 163.00 | ||
DY Tax and social security liabilities | 118.00 | 118.00 | ||
EC TOTAL (IV) | 118.00 | 118.00 | ||
EE Grand total (I to V) | 1 281.00 | 1 281.00 | ||
EG Accrued income and payables due within one year | 118.00 | 118.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 380.00 | |||
FX Taxes, duties, and similar payments | 163.00 | |||
GF Total Operating Expenses (II) | 543.00 | |||
GG - OPERATING RESULT (I - II) | -543.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -543.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 543.00 | 543.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -543.00 | -543.00 | ||
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