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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : POLKA DOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-12-31 | Complete |
| 2022-04-14 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-04-03 | Public | 2018-12-31 | Simplified |
| 2019-02-14 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | POLKA DOT |
| Siren | 489181735 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 20770 |
| Management number | 2006B06359 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 34 228.00 | 34 228.00 | 34 228.00 | |
068 Receivables – Trade and related accounts | 534.00 | 534.00 | 534.00 | |
084 Cash | 9 640.00 | 9 640.00 | 9 640.00 | |
092 Prepaid expenses | 64.00 | 64.00 | 64.00 | |
096 Total Current Assets + Prepaid Expenses | 44 466.00 | 44 466.00 | 44 466.00 | |
110 Total Assets | 44 466.00 | 44 466.00 | 44 466.00 | |
120 Share or Individual Capital | 36 214.00 | |||
126 Legal Reserve | 10 000.00 | |||
136 Profit for the Year | -1 748.00 | |||
142 Total Equity - Total I | 44 466.00 | |||
180 Liabilities Total | 44 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 192.00 | 6 192.00 | ||
232 Total operating income excluding VAT | 6 192.00 | 6 192.00 | ||
234 Purchases of goods (including customs duties) | 685.00 | 685.00 | ||
236 Inventory change (goods) | 866.00 | 866.00 | ||
242 Other external expenses | 4 004.00 | 4 004.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
252 Social security contributions | 2 309.00 | 2 309.00 | ||
264 Total operating expenses | 7 940.00 | 7 940.00 | ||
270 Operating profit | -1 748.00 | -1 748.00 | ||
310 Profit or loss | -1 748.00 | -1 748.00 | ||
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