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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : PÔL'INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Partially confidential | 2022-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2019-02-19 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | POL INVEST |
| Siren | 501794341 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 5564 |
| Management number | 2017B01936 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 MARSEILLE 16 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 950.00 | 1 950.00 | 1 950.00 | |
040 Financial Assets | 1 980.00 | 1 980.00 | 1 980.00 | |
044 Total Fixed Assets | 3 930.00 | 1 950.00 | 1 980.00 | 3 930.00 |
072 Receivables – Other | 1 775.00 | 1 775.00 | 1 775.00 | |
084 Cash | 127 464.00 | 127 464.00 | 127 464.00 | |
096 Total Current Assets + Prepaid Expenses | 129 239.00 | 129 239.00 | 129 239.00 | |
110 Total Assets | 133 169.00 | 1 950.00 | 131 219.00 | 133 169.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 60 084.00 | |||
136 Profit for the Year | 32 373.00 | |||
142 Total Equity - Total I | 93 557.00 | |||
166 Suppliers and related accounts | 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 193.00 | |||
172 Other debts | 36 880.00 | |||
176 Total debts | 37 662.00 | |||
180 Liabilities Total | 131 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 256.00 | 74 490.00 | 120 256.00 | |
230 Other income | 265.00 | 492.00 | 265.00 | |
232 Total operating income excluding VAT | 120 521.00 | 74 982.00 | 120 521.00 | |
242 Other external expenses | 33 865.00 | 28 314.00 | 33 865.00 | |
243 (including business tax) | 530.00 | 530.00 | ||
244 Taxes, duties and similar payments | 530.00 | 3 008.00 | 530.00 | |
250 Staff compensation | 47 566.00 | 7 000.00 | 47 566.00 | |
252 Social security contributions | 3 302.00 | |||
264 Total operating expenses | 81 961.00 | 41 624.00 | 81 961.00 | |
270 Operating profit | 38 559.00 | 33 358.00 | 38 559.00 | |
294 Financial expenses | 544.00 | 382.00 | 544.00 | |
306 Income tax's | 5 643.00 | 989.00 | 5 643.00 | |
310 Profit or loss | 32 373.00 | 31 987.00 | 32 373.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 930.00 | 3 930.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 000.00 | 5 000.00 | ||
378 Amount of deductible VAT on goods and services | 2 120.00 | 2 120.00 | ||
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