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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : POLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | POLIN |
| Siren | 415141340 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 4291 |
| Management number | 1998B00051 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 308.00 | 9 308.00 | 9 308.00 | |
044 Total Fixed Assets | 9 308.00 | 9 308.00 | 9 308.00 | |
072 Receivables – Other | 3 025.00 | 3 025.00 | 3 025.00 | |
084 Cash | 490.00 | 490.00 | 490.00 | |
096 Total Current Assets + Prepaid Expenses | 3 515.00 | 3 515.00 | 3 515.00 | |
110 Total Assets | 12 823.00 | 12 823.00 | 12 823.00 | |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | -1 528.00 | |||
142 Total Equity - Total I | 6 094.00 | |||
172 Other debts | 6 729.00 | |||
176 Total debts | 6 729.00 | |||
180 Liabilities Total | 12 823.00 | |||
199 Of which current accounts of debit partners | 3 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 271.00 | 211.00 | 271.00 | |
252 Social security contributions | 1 257.00 | 1 123.00 | 1 257.00 | |
264 Total operating expenses | 1 528.00 | 1 334.00 | 1 528.00 | |
270 Operating profit | -1 528.00 | -1 334.00 | -1 528.00 | |
310 Profit or loss | -1 528.00 | -1 334.00 | -1 528.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 308.00 | 9 308.00 | ||
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