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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : PÔL'INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Partially confidential | 2022-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2019-02-19 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | PÔL'INVEST |
| Siren | 501794341 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 4735 |
| Management number | 2016B00946 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 950.00 | 1 950.00 | 1 950.00 | |
040 Financial Assets | 1 980.00 | 1 980.00 | 1 980.00 | |
044 Total Fixed Assets | 3 930.00 | 1 950.00 | 1 980.00 | 3 930.00 |
072 Receivables – Other | 1 149.00 | 1 149.00 | 1 149.00 | |
084 Cash | 37 873.00 | 37 873.00 | 37 873.00 | |
092 Prepaid expenses | 1 142.00 | 1 142.00 | 1 142.00 | |
096 Total Current Assets + Prepaid Expenses | 40 164.00 | 40 164.00 | 40 164.00 | |
110 Total Assets | 44 094.00 | 1 950.00 | 42 144.00 | 44 094.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 23 563.00 | |||
136 Profit for the Year | 4 535.00 | |||
142 Total Equity - Total I | 29 197.00 | |||
166 Suppliers and related accounts | 3 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 193.00 | |||
172 Other debts | 9 150.00 | |||
176 Total debts | 12 947.00 | |||
180 Liabilities Total | 42 144.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 865.00 | 49 245.00 | 49 865.00 | |
230 Other income | 448.00 | 441.00 | 448.00 | |
232 Total operating income excluding VAT | 50 313.00 | 49 686.00 | 50 313.00 | |
242 Other external expenses | 24 357.00 | 15 637.00 | 24 357.00 | |
244 Taxes, duties and similar payments | 1 654.00 | 491.00 | 1 654.00 | |
250 Staff compensation | 12 602.00 | 20 762.00 | 12 602.00 | |
252 Social security contributions | 7 165.00 | 7 165.00 | ||
262 Other expenses | 1 969.00 | |||
264 Total operating expenses | 45 778.00 | 38 860.00 | 45 778.00 | |
270 Operating profit | 4 535.00 | 10 826.00 | 4 535.00 | |
300 Exceptional expenses | 90.00 | |||
306 Income tax's | 43.00 | |||
310 Profit or loss | 4 535.00 | 10 693.00 | 4 535.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 640.00 | 640.00 | ||
490 Total Fixed Assets (Gross Value) | 3 290.00 | 3 290.00 | ||
492 Total Fixed Assets (Increases) | 640.00 | 640.00 | ||
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