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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : POLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-20 | Public | 2016-12-31 | Simplified |
| Name | POLA |
| Siren | 535002471 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 953 |
| Management number | 2011B00954 |
| Activity code | 8219Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 COMPIEGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 667.00 | 8 667.00 | 8 667.00 | |
072 Receivables – Other | 4 970.00 | 4 970.00 | 4 970.00 | |
084 Cash | 2 519.00 | 2 519.00 | 2 519.00 | |
096 Total Current Assets + Prepaid Expenses | 16 157.00 | 16 157.00 | 16 157.00 | |
110 Total Assets | 16 157.00 | 16 157.00 | 16 157.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -15 112.00 | |||
136 Profit for the Year | 845.00 | |||
142 Total Equity - Total I | -13 766.00 | |||
172 Other debts | 29 923.00 | |||
176 Total debts | 29 923.00 | |||
180 Liabilities Total | 16 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 500.00 | 44 500.00 | ||
232 Total operating income excluding VAT | 44 500.00 | 44 500.00 | ||
242 Other external expenses | 22 143.00 | 22 143.00 | ||
244 Taxes, duties and similar payments | 222.00 | 222.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 3 928.00 | 3 928.00 | ||
264 Total operating expenses | 44 294.00 | 44 294.00 | ||
270 Operating profit | 205.00 | 205.00 | ||
280 Financial income | 220.00 | 220.00 | ||
290 Exceptional income | 820.00 | 820.00 | ||
300 Exceptional expenses | 400.00 | 400.00 | ||
310 Profit or loss | 845.00 | 845.00 | ||
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