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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : POLYTECHNIC CONSULTING GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | POLYTECHNIC CONSULTING GROUP |
| Siren | 492156989 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 73957 |
| Management number | 2006B18908 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| 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 | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 85 823.00 | 85 823.00 | 85 823.00 | |
044 Total Fixed Assets | 85 823.00 | 85 823.00 | 85 823.00 | |
068 Receivables – Trade and related accounts | 38 796.00 | 38 796.00 | 38 796.00 | |
072 Receivables – Other | 8 427.00 | 8 427.00 | 8 427.00 | |
084 Cash | 1 570.00 | 1 570.00 | 1 570.00 | |
096 Total Current Assets + Prepaid Expenses | 48 792.00 | 48 792.00 | 48 792.00 | |
110 Total Assets | 134 615.00 | 134 615.00 | 134 615.00 | |
120 Share or Individual Capital | 10 500.00 | |||
134 Retained Earnings | -19 605.00 | |||
136 Profit for the Year | 27 273.00 | |||
142 Total Equity - Total I | 18 168.00 | |||
156 Loans and similar debts | 25 507.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 285.00 | |||
172 Other debts | 90 461.00 | |||
176 Total debts | 116 448.00 | |||
180 Liabilities Total | 134 615.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 11 920.00 | 11 920.00 | ||
218 Production of services sold - France | 94 641.00 | 94 641.00 | ||
230 Other income | 8 365.00 | 8 365.00 | ||
232 Total operating income excluding VAT | 103 005.00 | 103 005.00 | ||
242 Other external expenses | 17 257.00 | 17 257.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 126.00 | 126.00 | ||
250 Staff compensation | 39 590.00 | 39 590.00 | ||
252 Social security contributions | -3 353.00 | -3 353.00 | ||
262 Other expenses | 20 787.00 | 20 787.00 | ||
264 Total operating expenses | 74 407.00 | 74 407.00 | ||
270 Operating profit | 28 598.00 | 28 598.00 | ||
294 Financial expenses | 576.00 | 576.00 | ||
306 Income tax's | 749.00 | 749.00 | ||
310 Profit or loss | 27 273.00 | 27 273.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30 164.00 | 30 164.00 | ||
490 Total Fixed Assets (Gross Value) | 55 658.00 | 55 658.00 | ||
492 Total Fixed Assets (Increases) | 30 164.00 | 30 164.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 544.00 | 15 544.00 | ||
378 Amount of deductible VAT on goods and services | 1 877.00 | 1 877.00 | ||
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