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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : POLI.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | POLI.COM |
| Siren | 538998105 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 3233 |
| Management number | 2012B00030 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13760 ST CANNAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 3 909.00 | 3 374.00 | 535.00 | 3 909.00 |
044 Total Fixed Assets | 18 909.00 | 3 374.00 | 15 535.00 | 18 909.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 3 974.00 | 3 974.00 | 3 974.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 10 952.00 | 10 952.00 | 10 952.00 | |
092 Prepaid expenses | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 34 941.00 | 34 941.00 | 34 941.00 | |
110 Total Assets | 53 850.00 | 3 374.00 | 50 476.00 | 53 850.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 66 085.00 | |||
136 Profit for the Year | -40 472.00 | |||
142 Total Equity - Total I | 42 113.00 | |||
166 Suppliers and related accounts | 1 469.00 | |||
172 Other debts | 6 894.00 | |||
176 Total debts | 8 363.00 | |||
180 Liabilities Total | 50 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 60 000.00 | 15 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 15 001.00 | 60 000.00 | 15 001.00 | |
242 Other external expenses | 12 710.00 | 16 771.00 | 12 710.00 | |
244 Taxes, duties and similar payments | 674.00 | 560.00 | 674.00 | |
250 Staff compensation | 41 890.00 | 39 303.00 | 41 890.00 | |
254 Depreciation and amortization | 911.00 | 904.00 | 911.00 | |
262 Other expenses | 126.00 | 51.00 | 126.00 | |
264 Total operating expenses | 56 311.00 | 57 590.00 | 56 311.00 | |
270 Operating profit | -41 310.00 | 2 411.00 | -41 310.00 | |
280 Financial income | 838.00 | 40.00 | 838.00 | |
294 Financial expenses | 7.00 | |||
306 Income tax's | -23.00 | |||
310 Profit or loss | -40 472.00 | 2 467.00 | -40 472.00 | |
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