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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : POLYCARD MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Partially confidential | 2020-12-31 | Simplified |
| 2021-09-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-18 | Partially confidential | 2017-12-31 | Simplified |
| Name | POLYCARD MULTISERVICES |
| Siren | 829977008 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 11201 |
| Management number | 2017B02353 |
| Activity code | 9523Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 106 550.00 | 106 550.00 | 106 550.00 | |
028 Tangible Assets | 21 550.00 | 6 362.00 | 15 188.00 | 21 550.00 |
040 Financial Assets | 1 653.00 | 1 653.00 | 1 653.00 | |
044 Total Fixed Assets | 129 753.00 | 6 362.00 | 123 391.00 | 129 753.00 |
060 Merchandise inventory | 24 554.00 | 24 554.00 | 24 554.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 057.00 | 3 057.00 | 3 057.00 | |
084 Cash | 24 178.00 | 24 178.00 | 24 178.00 | |
092 Prepaid expenses | 534.00 | 534.00 | 534.00 | |
096 Total Current Assets + Prepaid Expenses | 52 324.00 | 52 324.00 | 52 324.00 | |
110 Total Assets | 182 077.00 | 6 362.00 | 175 715.00 | 182 077.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 29 792.00 | |||
136 Profit for the Year | 11 025.00 | |||
142 Total Equity - Total I | 46 067.00 | |||
156 Loans and similar debts | 103 879.00 | |||
166 Suppliers and related accounts | 7 893.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 915.00 | |||
172 Other debts | 17 876.00 | |||
176 Total debts | 129 648.00 | |||
180 Liabilities Total | 175 715.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 320.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 300.00 | 2 300.00 | ||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
484 DECREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 127 463.00 | 127 463.00 | ||
492 Total Fixed Assets (Increases) | 2 320.00 | 2 320.00 | ||
494 Total Fixed Assets (Decreases) | 30.00 | 30.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 229.00 | 30 229.00 | ||
378 Amount of deductible VAT on goods and services | 12 836.00 | 12 836.00 | ||
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