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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : POLMARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2018-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| Name | POLMARC |
| Siren | 502493349 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 6646 |
| Management number | 2008B04283 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 138.00 | 9 088.00 | 5 050.00 | 14 138.00 |
040 Financial Assets | 126.00 | 126.00 | 126.00 | |
044 Total Fixed Assets | 14 264.00 | 9 088.00 | 5 176.00 | 14 264.00 |
050 Raw materials, supplies, in progress | 3 416.00 | 3 416.00 | 3 416.00 | |
068 Receivables – Trade and related accounts | 4 950.00 | 4 950.00 | 4 950.00 | |
072 Receivables – Other | 3 020.00 | 3 020.00 | 3 020.00 | |
084 Cash | 6 426.00 | 6 426.00 | 6 426.00 | |
096 Total Current Assets + Prepaid Expenses | 17 812.00 | 17 812.00 | 17 812.00 | |
110 Total Assets | 32 076.00 | 9 088.00 | 22 988.00 | 32 076.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 6 910.00 | |||
136 Profit for the Year | 810.00 | |||
142 Total Equity - Total I | 12 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 023.00 | |||
172 Other debts | 10 868.00 | |||
176 Total debts | 10 868.00 | |||
180 Liabilities Total | 22 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 041.00 | 52 041.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 52 042.00 | 52 042.00 | ||
240 Inventory changes (raw materials and supplies) | 360.00 | 360.00 | ||
242 Other external expenses | 30 547.00 | 30 547.00 | ||
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 5 575.00 | 5 575.00 | ||
254 Depreciation and amortization | 2 245.00 | 2 245.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 51 089.00 | 51 089.00 | ||
270 Operating profit | 953.00 | 953.00 | ||
306 Income tax's | 143.00 | 143.00 | ||
310 Profit or loss | 810.00 | 810.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 264.00 | 14 264.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 536.00 | 5 536.00 | ||
378 Amount of deductible VAT on goods and services | 4 299.00 | 4 299.00 | ||
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