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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : POLIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| Name | POLIMO |
| Siren | 393349139 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 13640 |
| Management number | 1993B02463 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 096 016.00 | 617 588.00 | 478 427.00 | 1 096 016.00 |
040 Financial Assets | 73 386.00 | 73 386.00 | 73 386.00 | |
044 Total Fixed Assets | 1 169 401.00 | 617 588.00 | 551 813.00 | 1 169 401.00 |
064 Advances and down payments on orders | 45 052.00 | 45 052.00 | 45 052.00 | |
068 Receivables – Trade and related accounts | 100 633.00 | 100 633.00 | 100 633.00 | |
072 Receivables – Other | 14 481.00 | 14 481.00 | 14 481.00 | |
084 Cash | 14 932.00 | 14 932.00 | 14 932.00 | |
092 Prepaid expenses | 1 380.00 | 1 380.00 | 1 380.00 | |
096 Total Current Assets + Prepaid Expenses | 176 479.00 | 176 479.00 | 176 479.00 | |
110 Total Assets | 1 345 880.00 | 617 588.00 | 728 292.00 | 1 345 880.00 |
120 Share or Individual Capital | 1 070 000.00 | |||
134 Retained Earnings | -461 698.00 | |||
136 Profit for the Year | -54 143.00 | |||
142 Total Equity - Total I | 554 158.00 | |||
166 Suppliers and related accounts | 45 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 898.00 | |||
172 Other debts | 128 706.00 | |||
176 Total debts | 174 134.00 | |||
180 Liabilities Total | 728 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 070.00 | 71 058.00 | 44 070.00 | |
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 44 070.00 | 71 065.00 | 44 070.00 | |
242 Other external expenses | 57 969.00 | 117 412.00 | 57 969.00 | |
244 Taxes, duties and similar payments | 7 891.00 | 7 415.00 | 7 891.00 | |
254 Depreciation and amortization | 32 353.00 | 32 353.00 | 32 353.00 | |
264 Total operating expenses | 98 213.00 | 157 180.00 | 98 213.00 | |
270 Operating profit | -54 143.00 | -86 115.00 | -54 143.00 | |
310 Profit or loss | -54 143.00 | -86 115.00 | -54 143.00 | |
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