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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : POLYCARD MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Partially confidential | 2020-12-31 | Simplified |
| 2021-09-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-18 | Partially confidential | 2017-12-31 | Simplified |
| Name | POLYCARD MULTISERVICES |
| Siren | 829977008 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 10559 |
| Management number | 2017B02353 |
| Activity code | 9523Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 106 550.00 | 106 550.00 | 106 550.00 | |
028 Tangible Assets | 19 250.00 | 2 237.00 | 17 013.00 | 19 250.00 |
040 Financial Assets | 1 663.00 | 1 663.00 | 1 663.00 | |
044 Total Fixed Assets | 127 463.00 | 2 237.00 | 125 226.00 | 127 463.00 |
060 Merchandise inventory | 29 303.00 | 29 303.00 | 29 303.00 | |
068 Receivables – Trade and related accounts | 424.00 | 424.00 | 424.00 | |
072 Receivables – Other | 2 362.00 | 2 362.00 | 2 362.00 | |
084 Cash | 36 427.00 | 36 427.00 | 36 427.00 | |
092 Prepaid expenses | 445.00 | 445.00 | 445.00 | |
096 Total Current Assets + Prepaid Expenses | 68 961.00 | 68 961.00 | 68 961.00 | |
110 Total Assets | 196 424.00 | 2 237.00 | 194 187.00 | 196 424.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 30 042.00 | |||
142 Total Equity - Total I | 35 042.00 | |||
156 Loans and similar debts | 120 816.00 | |||
166 Suppliers and related accounts | 17 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 859.00 | |||
172 Other debts | 21 132.00 | |||
176 Total debts | 159 146.00 | |||
180 Liabilities Total | 194 187.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 127 463.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 106 550.00 | 106 550.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 19 250.00 | 19 250.00 | ||
482 INCREASES Financial Assets | 1 663.00 | 1 663.00 | ||
492 Total Fixed Assets (Increases) | 127 463.00 | 127 463.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 434.00 | 18 434.00 | ||
378 Amount of deductible VAT on goods and services | 11 117.00 | 11 117.00 | ||
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