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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : POLI5.NET COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | POLI5.NET COM |
| Siren | 800156978 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 1190 |
| Management number | 2014B00057 |
| Activity code | 6311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 041.00 | 4 902.00 | 8 139.00 | 13 041.00 |
044 Total Fixed Assets | 13 041.00 | 4 902.00 | 8 139.00 | 13 041.00 |
050 Raw materials, supplies, in progress | 2 626.00 | 2 626.00 | 2 626.00 | |
068 Receivables – Trade and related accounts | 960.00 | 960.00 | 960.00 | |
084 Cash | 1 784.00 | 1 784.00 | 1 784.00 | |
096 Total Current Assets + Prepaid Expenses | 5 370.00 | 5 370.00 | 5 370.00 | |
110 Total Assets | 18 411.00 | 4 902.00 | 13 509.00 | 18 411.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -25.00 | |||
136 Profit for the Year | 1 171.00 | |||
142 Total Equity - Total I | 1 446.00 | |||
156 Loans and similar debts | 5 449.00 | |||
164 Advances and down payments received on current orders | 600.00 | |||
166 Suppliers and related accounts | 2 793.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 221.00 | |||
172 Other debts | 3 221.00 | |||
176 Total debts | 12 063.00 | |||
180 Liabilities Total | 13 509.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 285.00 | |||
195 Of which payables due in more than one year | 2 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 563.00 | 20 563.00 | ||
222 Inventory production | -1 360.00 | -1 360.00 | ||
232 Total operating income excluding VAT | 19 203.00 | 19 203.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 056.00 | 8 056.00 | ||
240 Inventory changes (raw materials and supplies) | 131.00 | 131.00 | ||
242 Other external expenses | 7 050.00 | 7 050.00 | ||
243 (including business tax) | -1 101.00 | -1 101.00 | ||
244 Taxes, duties and similar payments | 110.00 | 110.00 | ||
254 Depreciation and amortization | 2 262.00 | 2 262.00 | ||
264 Total operating expenses | 17 609.00 | 17 609.00 | ||
270 Operating profit | 1 594.00 | 1 594.00 | ||
294 Financial expenses | 221.00 | 221.00 | ||
306 Income tax's | 202.00 | 202.00 | ||
310 Profit or loss | 1 171.00 | 1 171.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 285.00 | 2 285.00 | ||
490 Total Fixed Assets (Gross Value) | 10 756.00 | 10 756.00 | ||
492 Total Fixed Assets (Increases) | 2 285.00 | 2 285.00 | ||
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