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BALANCE SHEET (
2020-01-03)
THE LIST OF BALANCE SHEET : POLYGONES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-03 | Public | 2019-03-31 | Simplified |
| Name | POLYGONES |
| Siren | 837717263 |
| Closing | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2020/000157 |
| Management number | 2018B01339 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
040 Financial Assets | 1 335.00 | 1 335.00 | 1 335.00 | |
044 Total Fixed Assets | 10 335.00 | 10 335.00 | 10 335.00 | |
068 Receivables – Trade and related accounts | 2 295.00 | 2 295.00 | 2 295.00 | |
072 Receivables – Other | 272.00 | 272.00 | 272.00 | |
084 Cash | 2 350.00 | 2 350.00 | 2 350.00 | |
092 Prepaid expenses | 1 194.00 | 1 194.00 | 1 194.00 | |
096 Total Current Assets + Prepaid Expenses | 6 111.00 | 6 111.00 | 6 111.00 | |
110 Total Assets | 16 447.00 | 16 447.00 | 16 447.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 171.00 | |||
142 Total Equity - Total I | 9 171.00 | |||
166 Suppliers and related accounts | 262.00 | |||
172 Other debts | 5 802.00 | |||
174 Prepaid income | 1 212.00 | |||
176 Total debts | 7 275.00 | |||
180 Liabilities Total | 16 447.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 335.00 | |||
199 Of which current accounts of debit partners | 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 005.00 | 24 005.00 | ||
232 Total operating income excluding VAT | 24 005.00 | 24 005.00 | ||
242 Other external expenses | 14 392.00 | 14 392.00 | ||
264 Total operating expenses | 14 392.00 | 14 392.00 | ||
270 Operating profit | 9 613.00 | 9 613.00 | ||
306 Income tax's | 1 442.00 | 1 442.00 | ||
310 Profit or loss | 8 171.00 | 8 171.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 9 000.00 | 9 000.00 | ||
482 INCREASES Financial Assets | 1 335.00 | 1 335.00 | ||
492 Total Fixed Assets (Increases) | 10 335.00 | 10 335.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 143.00 | 5 143.00 | ||
378 Amount of deductible VAT on goods and services | 683.00 | 683.00 | ||
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