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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : AB POLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| Name | AB POLI |
| Siren | 842947970 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 17173 |
| Management number | 2018B09545 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 727.00 | 241.00 | 5 486.00 | 5 727.00 |
044 Total Fixed Assets | 5 727.00 | 241.00 | 5 486.00 | 5 727.00 |
068 Receivables – Trade and related accounts | 20 776.00 | 20 776.00 | 20 776.00 | |
072 Receivables – Other | 14 377.00 | 14 377.00 | 14 377.00 | |
084 Cash | 9 769.00 | 9 769.00 | 9 769.00 | |
096 Total Current Assets + Prepaid Expenses | 44 922.00 | 44 922.00 | 44 922.00 | |
110 Total Assets | 50 650.00 | 241.00 | 50 409.00 | 50 650.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 270.00 | |||
142 Total Equity - Total I | 17 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 910.00 | |||
172 Other debts | 33 138.00 | |||
176 Total debts | 33 138.00 | |||
180 Liabilities Total | 50 409.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 270 138.00 | 270 138.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 270 143.00 | 270 143.00 | ||
234 Purchases of goods (including customs duties) | 7 954.00 | 7 954.00 | ||
242 Other external expenses | 158 082.00 | 158 082.00 | ||
244 Taxes, duties and similar payments | 602.00 | 602.00 | ||
250 Staff compensation | 62 283.00 | 62 283.00 | ||
252 Social security contributions | 21 448.00 | 21 448.00 | ||
254 Depreciation and amortization | 240.00 | 240.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 250 616.00 | 250 616.00 | ||
270 Operating profit | 19 526.00 | 19 526.00 | ||
294 Financial expenses | 385.00 | 385.00 | ||
306 Income tax's | 2 871.00 | 2 871.00 | ||
310 Profit or loss | 16 270.00 | 16 270.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 269.00 | 5 269.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 457.00 | 457.00 | ||
492 Total Fixed Assets (Increases) | 5 726.00 | 5 726.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 278.00 | 2 278.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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