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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : POLI.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | POLI.COM |
| Siren | 538998105 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 2723 |
| Management number | 2012B00030 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13760 SAINT CANNAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 2 500.00 | 1 558.00 | 942.00 | 2 500.00 |
044 Total Fixed Assets | 17 500.00 | 1 558.00 | 15 942.00 | 17 500.00 |
068 Receivables – Trade and related accounts | 12 204.00 | 12 204.00 | 12 204.00 | |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
080 Sellable securities | 45 800.00 | 45 800.00 | 45 800.00 | |
084 Cash | 12 814.00 | 12 814.00 | 12 814.00 | |
096 Total Current Assets + Prepaid Expenses | 70 848.00 | 70 848.00 | 70 848.00 | |
110 Total Assets | 88 348.00 | 1 558.00 | 86 789.00 | 88 348.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 60 807.00 | |||
136 Profit for the Year | 2 812.00 | |||
142 Total Equity - Total I | 80 119.00 | |||
166 Suppliers and related accounts | 180.00 | |||
172 Other debts | 6 491.00 | |||
176 Total debts | 6 671.00 | |||
180 Liabilities Total | 86 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 020.00 | 61 198.00 | 61 020.00 | |
232 Total operating income excluding VAT | 61 020.00 | 61 198.00 | 61 020.00 | |
242 Other external expenses | 14 224.00 | 15 618.00 | 14 224.00 | |
244 Taxes, duties and similar payments | 543.00 | 535.00 | 543.00 | |
250 Staff compensation | 42 970.00 | 41 255.00 | 42 970.00 | |
254 Depreciation and amortization | 500.00 | 500.00 | 500.00 | |
264 Total operating expenses | 58 237.00 | 57 908.00 | 58 237.00 | |
270 Operating profit | 2 783.00 | 3 290.00 | 2 783.00 | |
280 Financial income | 288.00 | 949.00 | 288.00 | |
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 258.00 | 636.00 | 258.00 | |
310 Profit or loss | 2 812.00 | 3 603.00 | 2 812.00 | |
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