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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : POLY SERVICES EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2020-12-31 | Complete |
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| 2017-04-26 | Public | 2015-12-31 | Simplified |
| Name | POLY SERVICES EXPERT |
| Siren | 809764327 |
| Closing | 2015-12-31 |
| Registry code | 0101 |
| Registration number | 2959 |
| Management number | 2015B00237 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01370 Meillonnas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 1 100.00 | 1 100.00 | 1 100.00 | |
068 Receivables – Trade and related accounts | 18 625.00 | 18 625.00 | 18 625.00 | |
072 Receivables – Other | 1 304.00 | 1 304.00 | 1 304.00 | |
084 Cash | 19 951.00 | 19 951.00 | 19 951.00 | |
096 Total Current Assets + Prepaid Expenses | 40 981.00 | 40 981.00 | 40 981.00 | |
110 Total Assets | 40 981.00 | 40 981.00 | 40 981.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 6 856.00 | |||
142 Total Equity - Total I | 11 856.00 | |||
164 Advances and down payments received on current orders | 1 090.00 | |||
166 Suppliers and related accounts | 12 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 476.00 | |||
172 Other debts | 15 353.00 | |||
176 Total debts | 29 124.00 | |||
180 Liabilities Total | 40 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 103 700.00 | 103 700.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 103 702.00 | 103 702.00 | ||
234 Purchases of goods (including customs duties) | 36 862.00 | 36 862.00 | ||
242 Other external expenses | 54 647.00 | 54 647.00 | ||
244 Taxes, duties and similar payments | 43.00 | 43.00 | ||
250 Staff compensation | 3 831.00 | 3 831.00 | ||
252 Social security contributions | 289.00 | 289.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 95 674.00 | 95 674.00 | ||
270 Operating profit | 8 028.00 | 8 028.00 | ||
306 Income tax's | 1 172.00 | 1 172.00 | ||
310 Profit or loss | 6 856.00 | 6 856.00 | ||
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