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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : POLARD INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| Name | POLARD INVESTISSEMENTS |
| Siren | 833781693 |
| Closing | 2018-12-31 |
| Registry code | 2202 |
| Registration number | 434 |
| Management number | 2017B00997 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22470 Plouézec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 961 742.00 | 961 742.00 | 961 742.00 | |
044 Total Fixed Assets | 961 742.00 | 961 742.00 | 961 742.00 | |
068 Receivables – Trade and related accounts | 23 250.00 | 23 250.00 | 23 250.00 | |
072 Receivables – Other | 175.00 | 175.00 | 175.00 | |
084 Cash | 94 041.00 | 94 041.00 | 94 041.00 | |
092 Prepaid expenses | 2 010.00 | 2 010.00 | 2 010.00 | |
096 Total Current Assets + Prepaid Expenses | 119 476.00 | 119 476.00 | 119 476.00 | |
110 Total Assets | 1 081 218.00 | 1 081 218.00 | 1 081 218.00 | |
120 Share or Individual Capital | 668 830.00 | |||
136 Profit for the Year | 391 658.00 | |||
142 Total Equity - Total I | 1 060 488.00 | |||
156 Loans and similar debts | 12.00 | |||
166 Suppliers and related accounts | 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 066.00 | |||
172 Other debts | 20 070.00 | |||
176 Total debts | 20 730.00 | |||
180 Liabilities Total | 1 081 218.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 961 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 375.00 | 124 375.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 124 376.00 | 124 376.00 | ||
242 Other external expenses | 28 345.00 | 28 345.00 | ||
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 4 251.00 | 4 251.00 | ||
250 Staff compensation | 47 241.00 | 47 241.00 | ||
252 Social security contributions | 42 604.00 | 42 604.00 | ||
264 Total operating expenses | 122 441.00 | 122 441.00 | ||
270 Operating profit | 1 935.00 | 1 935.00 | ||
280 Financial income | 392 960.00 | 392 960.00 | ||
306 Income tax's | 3 237.00 | 3 237.00 | ||
310 Profit or loss | 391 658.00 | 391 658.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 961 742.00 | 961 742.00 | ||
492 Total Fixed Assets (Increases) | 961 742.00 | 961 742.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 875.00 | 24 875.00 | ||
378 Amount of deductible VAT on goods and services | 4 107.00 | 4 107.00 | ||
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