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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : POLY FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | POLY FINANCES |
| Siren | 479739864 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 4915 |
| Management number | 2004B00445 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62223 Saint-Nicolas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 319 226.00 | 319 226.00 | 319 226.00 | |
044 Total Fixed Assets | 319 226.00 | 319 226.00 | 319 226.00 | |
084 Cash | 4 041.00 | 4 041.00 | 4 041.00 | |
096 Total Current Assets + Prepaid Expenses | 4 041.00 | 4 041.00 | 4 041.00 | |
110 Total Assets | 323 267.00 | 323 267.00 | 323 267.00 | |
120 Share or Individual Capital | 7 515.00 | |||
126 Legal Reserve | 751.00 | |||
132 Other Reserves | 235 018.00 | |||
136 Profit for the Year | 73 192.00 | |||
142 Total Equity - Total I | 316 477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 589.00 | |||
172 Other debts | 6 789.00 | |||
176 Total debts | 6 789.00 | |||
180 Liabilities Total | 323 267.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 130.00 | 2 130.00 | ||
243 (including business tax) | 189.00 | 189.00 | ||
244 Taxes, duties and similar payments | 189.00 | 189.00 | ||
264 Total operating expenses | 2 319.00 | 2 319.00 | ||
270 Operating profit | -2 319.00 | -2 319.00 | ||
280 Financial income | 35 000.00 | 35 000.00 | ||
290 Exceptional income | 50 000.00 | 50 000.00 | ||
306 Income tax's | 9 488.00 | 9 488.00 | ||
310 Profit or loss | 73 192.00 | 73 192.00 | ||
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