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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : POLISINZENTA FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | POLISINZENTA FRANCE |
| Siren | 824311310 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 2304 |
| Management number | 2016B00499 |
| Activity code | 4399C |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65800 Orleix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 663.00 | 127.00 | 5 536.00 | 5 663.00 |
044 Total Fixed Assets | 5 663.00 | 127.00 | 5 536.00 | 5 663.00 |
068 Receivables – Trade and related accounts | 106 926.00 | 106 926.00 | 106 926.00 | |
072 Receivables – Other | 4 139.00 | 4 139.00 | 4 139.00 | |
084 Cash | 49 312.00 | 49 312.00 | 49 312.00 | |
096 Total Current Assets + Prepaid Expenses | 160 378.00 | 160 378.00 | 160 378.00 | |
110 Total Assets | 166 041.00 | 127.00 | 165 914.00 | 166 041.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 59 057.00 | |||
142 Total Equity - Total I | 61 057.00 | |||
166 Suppliers and related accounts | 48 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 219.00 | |||
172 Other debts | 56 359.00 | |||
176 Total debts | 104 857.00 | |||
180 Liabilities Total | 165 914.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 487 969.00 | 487 969.00 | ||
230 Other income | 10 162.00 | 10 162.00 | ||
232 Total operating income excluding VAT | 498 131.00 | 498 131.00 | ||
242 Other external expenses | 201 971.00 | 201 971.00 | ||
243 (including business tax) | 488.00 | 488.00 | ||
244 Taxes, duties and similar payments | 1 741.00 | 1 741.00 | ||
250 Staff compensation | 133 812.00 | 133 812.00 | ||
252 Social security contributions | 64 966.00 | 64 966.00 | ||
254 Depreciation and amortization | 127.00 | 127.00 | ||
262 Other expenses | 19 551.00 | 19 551.00 | ||
264 Total operating expenses | 422 169.00 | 422 169.00 | ||
270 Operating profit | 75 963.00 | 75 963.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 613.00 | 613.00 | ||
306 Income tax's | 16 292.00 | 16 292.00 | ||
310 Profit or loss | 59 057.00 | 59 057.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 9.00 | 9.00 | ||
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