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BALANCE SHEET (
2017-06-05)
THE LIST OF BALANCE SHEET : SARL POLAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-05 | Public | 2015-12-31 | Simplified |
| Name | SARL POLAT |
| Siren | 799028741 |
| Closing | 2015-12-31 |
| Registry code | 2801 |
| Registration number | 2385 |
| Management number | 2013B00952 |
| Activity code | 6430Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28300 Mainvilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 76 590.00 | 76 590.00 | 76 590.00 | |
084 Cash | 2 784.00 | 2 784.00 | 2 784.00 | |
096 Total Current Assets + Prepaid Expenses | 79 374.00 | 79 374.00 | 79 374.00 | |
110 Total Assets | 79 374.00 | 79 374.00 | 79 374.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 345.00 | |||
136 Profit for the Year | 5 931.00 | |||
142 Total Equity - Total I | 9 277.00 | |||
156 Loans and similar debts | 37 223.00 | |||
166 Suppliers and related accounts | 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 268.00 | |||
172 Other debts | 32 268.00 | |||
176 Total debts | 70 097.00 | |||
180 Liabilities Total | 79 374.00 | |||
195 Of which payables due in more than one year | 25 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 363.00 | 2 717.00 | 3 363.00 | |
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 145.00 | 625.00 | 145.00 | |
252 Social security contributions | 376.00 | 3 239.00 | 376.00 | |
264 Total operating expenses | 3 884.00 | 6 581.00 | 3 884.00 | |
270 Operating profit | -3 884.00 | -6 581.00 | -3 884.00 | |
280 Financial income | 11 220.00 | 8 670.00 | 11 220.00 | |
294 Financial expenses | 1 404.00 | 1 744.00 | 1 404.00 | |
310 Profit or loss | 5 931.00 | 345.00 | 5 931.00 | |
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