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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : POLNOËL INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | POLNOËL INVEST |
| Siren | 490453321 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/027954 |
| Management number | 2006B02672 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 331 194.00 | 135 898.00 | 195 296.00 | 331 194.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 331 544.00 | 135 898.00 | 195 646.00 | 331 544.00 |
072 Receivables – Other | 1 870.00 | 1 870.00 | 1 870.00 | |
096 Total Current Assets + Prepaid Expenses | 1 870.00 | 1 870.00 | 1 870.00 | |
110 Total Assets | 333 415.00 | 135 898.00 | 197 516.00 | 333 415.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -444 611.00 | |||
136 Profit for the Year | 21 339.00 | |||
142 Total Equity - Total I | -415 271.00 | |||
156 Loans and similar debts | 431 733.00 | |||
166 Suppliers and related accounts | 2 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 178 376.00 | |||
172 Other debts | 178 532.00 | |||
176 Total debts | 612 788.00 | |||
180 Liabilities Total | 197 516.00 | |||
195 Of which payables due in more than one year | 431 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 736.00 | 3 736.00 | ||
232 Total operating income excluding VAT | 3 736.00 | 3 736.00 | ||
242 Other external expenses | 17 631.00 | 17 631.00 | ||
244 Taxes, duties and similar payments | 1 648.00 | 1 648.00 | ||
252 Social security contributions | 1 053.00 | 1 053.00 | ||
254 Depreciation and amortization | 12 363.00 | 12 363.00 | ||
264 Total operating expenses | 32 696.00 | 32 696.00 | ||
270 Operating profit | -28 960.00 | -28 960.00 | ||
290 Exceptional income | 55 777.00 | 55 777.00 | ||
294 Financial expenses | 5 477.00 | 5 477.00 | ||
310 Profit or loss | 21 339.00 | 21 339.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 331 545.00 | 331 545.00 | ||
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