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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : POLY SERVICES EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2020-12-31 | Complete |
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| 2017-04-26 | Public | 2015-12-31 | Simplified |
| Name | POLY SERVICES EXPERT |
| Siren | 809764327 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 11311 |
| Management number | 2015B00237 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01370 Meillonnas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 620.00 | 155.00 | 1 465.00 | 1 620.00 |
044 Total Fixed Assets | 1 620.00 | 155.00 | 1 465.00 | 1 620.00 |
068 Receivables – Trade and related accounts | 186 902.00 | 186 902.00 | 186 902.00 | |
072 Receivables – Other | 10 106.00 | 10 106.00 | 10 106.00 | |
084 Cash | 78 915.00 | 78 915.00 | 78 915.00 | |
096 Total Current Assets + Prepaid Expenses | 275 922.00 | 275 922.00 | 275 922.00 | |
110 Total Assets | 277 542.00 | 155.00 | 277 387.00 | 277 542.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 356.00 | |||
136 Profit for the Year | 54 197.00 | |||
142 Total Equity - Total I | 66 053.00 | |||
166 Suppliers and related accounts | 141 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 005.00 | |||
172 Other debts | 70 176.00 | |||
176 Total debts | 211 335.00 | |||
180 Liabilities Total | 277 387.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 795 086.00 | 795 086.00 | ||
230 Other income | 7 137.00 | 7 137.00 | ||
232 Total operating income excluding VAT | 802 223.00 | 802 223.00 | ||
242 Other external expenses | 649 103.00 | 649 103.00 | ||
243 (including business tax) | 247.00 | 247.00 | ||
244 Taxes, duties and similar payments | 890.00 | 890.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 63 786.00 | 63 786.00 | ||
252 Social security contributions | 19 367.00 | 19 367.00 | ||
254 Depreciation and amortization | 155.00 | 155.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 733 307.00 | 733 307.00 | ||
270 Operating profit | 68 916.00 | 68 916.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
306 Income tax's | 14 584.00 | 14 584.00 | ||
310 Profit or loss | 54 197.00 | 54 197.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 620.00 | 1 620.00 | ||
492 Total Fixed Assets (Increases) | 1 620.00 | 1 620.00 | ||
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