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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : POLYFARM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-08-31 | Simplified |
| 2022-03-17 | Public | 2021-08-31 | Simplified |
| 2021-04-09 | Public | 2020-08-31 | Simplified |
| 2020-04-27 | Public | 2019-08-31 | Simplified |
| 2019-03-26 | Public | 2018-08-31 | Simplified |
| 2018-03-21 | Public | 2017-08-31 | Simplified |
| 2017-03-20 | Public | 2016-08-31 | Simplified |
| Name | POLYFARM |
| Siren | 409143096 |
| Closing | 2020-08-31 |
| Registry code | 7501 |
| Registration number | 25570 |
| Management number | 1996B13192 |
| Activity code | 4618Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 211.00 | 11 261.00 | 3 950.00 | 15 211.00 |
040 Financial Assets | 318.00 | 318.00 | 318.00 | |
044 Total Fixed Assets | 15 529.00 | 11 261.00 | 4 268.00 | 15 529.00 |
072 Receivables – Other | 5 375.00 | 5 375.00 | 5 375.00 | |
084 Cash | 150 768.00 | 150 768.00 | 150 768.00 | |
092 Prepaid expenses | 155.00 | 155.00 | 155.00 | |
096 Total Current Assets + Prepaid Expenses | 156 298.00 | 156 298.00 | 156 298.00 | |
110 Total Assets | 171 827.00 | 11 261.00 | 160 565.00 | 171 827.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 148 158.00 | |||
136 Profit for the Year | -561.00 | |||
142 Total Equity - Total I | 155 982.00 | |||
166 Suppliers and related accounts | 703.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 829.00 | |||
172 Other debts | 3 880.00 | |||
176 Total debts | 4 583.00 | |||
180 Liabilities Total | 160 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 21 440.00 | 21 440.00 | ||
218 Production of services sold - France | 21 440.00 | 21 440.00 | ||
232 Total operating income excluding VAT | 21 440.00 | 21 440.00 | ||
242 Other external expenses | 20 513.00 | 20 513.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 1 290.00 | 1 290.00 | ||
264 Total operating expenses | 21 878.00 | 21 878.00 | ||
270 Operating profit | -438.00 | -438.00 | ||
294 Financial expenses | 87.00 | 87.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -561.00 | -561.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 529.00 | 15 529.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 440.00 | 1 440.00 | ||
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