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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : K-POLYGONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2019-12-31 | Simplified |
| 2021-06-18 | Public | 2018-12-31 | Simplified |
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| Name | K-POLYGONE |
| Siren | 827587130 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 35313 |
| Management number | 2018B25732 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 200.00 | 15 120.00 | 10 080.00 | 25 200.00 |
044 Total Fixed Assets | 25 200.00 | 15 120.00 | 10 080.00 | 25 200.00 |
068 Receivables – Trade and related accounts | 35 942.00 | 35 942.00 | 35 942.00 | |
072 Receivables – Other | 1 580.00 | 1 580.00 | 1 580.00 | |
084 Cash | 30 343.00 | 30 343.00 | 30 343.00 | |
096 Total Current Assets + Prepaid Expenses | 67 865.00 | 67 865.00 | 67 865.00 | |
110 Total Assets | 93 065.00 | 15 120.00 | 77 945.00 | 93 065.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 40 625.00 | |||
136 Profit for the Year | 24 440.00 | |||
142 Total Equity - Total I | 72 565.00 | |||
166 Suppliers and related accounts | 1 098.00 | |||
172 Other debts | 4 282.00 | |||
176 Total debts | 5 380.00 | |||
180 Liabilities Total | 77 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 283 220.00 | 283 220.00 | ||
232 Total operating income excluding VAT | 283 220.00 | 283 220.00 | ||
242 Other external expenses | 146 172.00 | 146 172.00 | ||
250 Staff compensation | 69 222.00 | 69 222.00 | ||
252 Social security contributions | 26 842.00 | 26 842.00 | ||
254 Depreciation and amortization | 7 040.00 | 7 040.00 | ||
264 Total operating expenses | 249 276.00 | 249 276.00 | ||
270 Operating profit | 33 944.00 | 33 944.00 | ||
306 Income tax's | 9 504.00 | 9 504.00 | ||
310 Profit or loss | 24 440.00 | 24 440.00 | ||
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