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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : POLYPUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Public | 2019-12-31 | Complete |
| 2019-10-31 | Public | 2018-12-31 | Complete |
| Name | POLYPUS |
| Siren | 833491038 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 114916 |
| Management number | 2017B26738 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 065.00 | 730.00 | 2 335.00 | 3 065.00 |
BD Other fixed assets | 8 000.00 | 8 000.00 | 8 000.00 | |
BJ TOTAL (I) | 11 065.00 | 730.00 | 10 335.00 | 11 065.00 |
BX Customers and related accounts | 35 904.00 | 35 904.00 | 35 904.00 | |
BZ Other receivables | 662.00 | 662.00 | 662.00 | |
CF Cash and cash equivalents | 21 672.00 | 21 672.00 | 21 672.00 | |
CJ TOTAL (II) | 58 238.00 | 58 238.00 | 58 238.00 | |
CO Grand total (0 to V) | 69 303.00 | 730.00 | 68 573.00 | 69 303.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 282.00 | 44 282.00 | ||
DL TOTAL (I) | 45 282.00 | 45 282.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 150.00 | 150.00 | ||
DX Trade payables and related accounts | 4 891.00 | 4 891.00 | ||
DY Tax and social security liabilities | 18 250.00 | 18 250.00 | ||
EC TOTAL (IV) | 23 291.00 | 23 291.00 | ||
EE Grand total (I to V) | 68 573.00 | 68 573.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 59 858.00 | 59 858.00 | 59 858.00 | |
FJ Net sales | 59 858.00 | 59 858.00 | 59 858.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 59 864.00 | |||
FW Other purchases and external expenses | 5 661.00 | |||
GA Operating Expenses - Depreciation and Amortization | 730.00 | |||
GF Total Operating Expenses (II) | 6 391.00 | |||
GG - OPERATING RESULT (I - II) | 53 473.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 53 473.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 191.00 | 9 191.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 59 864.00 | 59 864.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 582.00 | 15 582.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 44 282.00 | 44 282.00 | ||
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