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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : POLSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2022-03-31 | Simplified |
| 2021-10-04 | Public | 2021-03-31 | Simplified |
| 2020-11-10 | Public | 2020-03-31 | Simplified |
| 2020-01-08 | Public | 2019-03-31 | Simplified |
| 2019-08-21 | Public | 2018-03-31 | Simplified |
| 2017-10-06 | Public | 2017-03-31 | Simplified |
| Name | POLSA |
| Siren | 810847756 |
| Closing | 2017-03-31 |
| Registry code | 5002 |
| Registration number | 3371 |
| Management number | 2015B00178 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50500 Carentan-les-marais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 462.00 | 2 311.00 | 1 151.00 | 3 462.00 |
040 Financial Assets | 401 315.00 | 401 315.00 | 401 315.00 | |
044 Total Fixed Assets | 404 777.00 | 2 311.00 | 402 466.00 | 404 777.00 |
068 Receivables – Trade and related accounts | 25 377.00 | 25 377.00 | 25 377.00 | |
072 Receivables – Other | 67 488.00 | 67 488.00 | 67 488.00 | |
084 Cash | 38 360.00 | 38 360.00 | 38 360.00 | |
092 Prepaid expenses | 812.00 | 812.00 | 812.00 | |
096 Total Current Assets + Prepaid Expenses | 132 038.00 | 132 038.00 | 132 038.00 | |
110 Total Assets | 536 815.00 | 2 311.00 | 534 504.00 | 536 815.00 |
120 Share or Individual Capital | 101 300.00 | |||
126 Legal Reserve | 2 709.00 | |||
132 Other Reserves | 51 479.00 | |||
136 Profit for the Year | 66 483.00 | |||
142 Total Equity - Total I | 221 971.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 3 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 342.00 | |||
172 Other debts | 308 625.00 | |||
176 Total debts | 312 532.00 | |||
180 Liabilities Total | 534 504.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 148.00 | 129 148.00 | ||
226 Operating subsidies received | 1 789.00 | 1 789.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 130 943.00 | 130 943.00 | ||
242 Other external expenses | 3 958.00 | 3 958.00 | ||
244 Taxes, duties and similar payments | 527.00 | 527.00 | ||
250 Staff compensation | 101 083.00 | 101 083.00 | ||
252 Social security contributions | 16 930.00 | 16 930.00 | ||
254 Depreciation and amortization | 1 154.00 | 1 154.00 | ||
264 Total operating expenses | 123 651.00 | 123 651.00 | ||
270 Operating profit | 7 292.00 | 7 292.00 | ||
280 Financial income | 69 902.00 | 69 902.00 | ||
294 Financial expenses | 8 277.00 | 8 277.00 | ||
306 Income tax's | 2 434.00 | 2 434.00 | ||
310 Profit or loss | 66 483.00 | 66 483.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 404 762.00 | 404 762.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
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