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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : POLAR BEAR LANGUAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2020-12-31 | Complete |
| 2020-06-30 | Public | 2019-12-31 | Complete |
| Name | POLAR BEAR LANGUAGE |
| Siren | 847543212 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 17539 |
| Management number | 2019B00654 |
| Activity code | 7830Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 418.00 | |||
AT Other tangible assets | 189.00 | |||
BJ TOTAL (I) | 608.00 | |||
BX Customers and related accounts | 2 002.00 | |||
BZ Other receivables | 53.00 | |||
CF Cash and cash equivalents | 12 486.00 | |||
CJ TOTAL (II) | 14 542.00 | |||
CO Grand total (0 to V) | 15 150.00 | |||
CU Other investments | 1.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 133.00 | 11 133.00 | ||
DL TOTAL (I) | 15 133.00 | 15 133.00 | ||
DY Tax and social security liabilities | 16.00 | 16.00 | ||
DZ Fixed asset liabilities and related accounts | 1.00 | 1.00 | ||
EC TOTAL (IV) | 17.00 | 17.00 | ||
EE Grand total (I to V) | 15 150.00 | 15 150.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 806.00 | |||
FJ Net sales | 21 806.00 | |||
FR Total operating income (I) | 21 806.00 | |||
FW Other purchases and external expenses | 3 535.00 | |||
FY Salaries and Wages | 7 000.00 | |||
GE Other Expenses | 138.00 | |||
GF Total Operating Expenses (II) | 10 673.00 | |||
GG - OPERATING RESULT (I - II) | 11 133.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 133.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 806.00 | 21 806.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 673.00 | 10 673.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 133.00 | 11 133.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 16.00 | 16.00 | 16.00 | |
VG Loans with a maturity of up to one year at origin | 8.00 | |||
VT TOTAL – STATEMENT OF RECEIVABLES | 2 056.00 | 2 056.00 | 2 056.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 17.00 | 16.00 | 1.00 | 17.00 |
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