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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : POLLUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | POLLUX |
| Siren | 438403347 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 38675 |
| Management number | 2010B01726 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 284 317.00 | 172 625.00 | 111 693.00 | 284 317.00 |
044 Total Fixed Assets | 284 317.00 | 172 625.00 | 111 693.00 | 284 317.00 |
064 Advances and down payments on orders | 1 675.00 | 1 675.00 | 1 675.00 | |
068 Receivables – Trade and related accounts | 7 318.00 | 7 318.00 | 7 318.00 | |
072 Receivables – Other | 236.00 | 236.00 | 236.00 | |
084 Cash | 1 247.00 | 1 247.00 | 1 247.00 | |
096 Total Current Assets + Prepaid Expenses | 10 476.00 | 10 476.00 | 10 476.00 | |
110 Total Assets | 294 793.00 | 172 625.00 | 122 168.00 | 294 793.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -286 117.00 | |||
136 Profit for the Year | 1 414.00 | |||
142 Total Equity - Total I | -276 703.00 | |||
156 Loans and similar debts | 354 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 490.00 | |||
172 Other debts | 44 871.00 | |||
176 Total debts | 398 871.00 | |||
180 Liabilities Total | 122 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 747.00 | 27 747.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 27 748.00 | 27 748.00 | ||
242 Other external expenses | 3 419.00 | 3 419.00 | ||
243 (including business tax) | 245.00 | 245.00 | ||
244 Taxes, duties and similar payments | 2 137.00 | 2 137.00 | ||
254 Depreciation and amortization | 9 495.00 | 9 495.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 15 073.00 | 15 073.00 | ||
270 Operating profit | 12 675.00 | 12 675.00 | ||
294 Financial expenses | 11 260.00 | 11 260.00 | ||
310 Profit or loss | 1 414.00 | 1 414.00 | ||
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