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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : POLNOËL INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | POLNOËL INVEST |
| Siren | 490453321 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/047538 |
| Management number | 2006B02672 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 331 194.00 | 148 181.00 | 183 013.00 | 331 194.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 331 544.00 | 148 181.00 | 183 363.00 | 331 544.00 |
072 Receivables – Other | 1 106.00 | 1 106.00 | 1 106.00 | |
096 Total Current Assets + Prepaid Expenses | 1 106.00 | 1 106.00 | 1 106.00 | |
110 Total Assets | 332 651.00 | 148 181.00 | 184 469.00 | 332 651.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -423 271.00 | |||
136 Profit for the Year | -25 275.00 | |||
142 Total Equity - Total I | -440 546.00 | |||
156 Loans and similar debts | 220 424.00 | |||
166 Suppliers and related accounts | 4 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 400 269.00 | |||
172 Other debts | 400 269.00 | |||
176 Total debts | 625 016.00 | |||
180 Liabilities Total | 184 469.00 | |||
195 Of which payables due in more than one year | 219 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 158.00 | 1 158.00 | ||
232 Total operating income excluding VAT | 1 158.00 | 1 158.00 | ||
242 Other external expenses | 8 112.00 | 8 112.00 | ||
244 Taxes, duties and similar payments | 1 674.00 | 1 674.00 | ||
252 Social security contributions | 1 124.00 | 1 124.00 | ||
254 Depreciation and amortization | 12 283.00 | 12 283.00 | ||
264 Total operating expenses | 23 194.00 | 23 194.00 | ||
270 Operating profit | -22 035.00 | -22 035.00 | ||
294 Financial expenses | 3 072.00 | 3 072.00 | ||
300 Exceptional expenses | 167.00 | 167.00 | ||
310 Profit or loss | -25 275.00 | -25 275.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 331 545.00 | 331 545.00 | ||
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