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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : POLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | POLIN |
| Siren | 415141340 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 14348 |
| Management number | 1998B00051 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 308.00 | 9 308.00 | 9 308.00 | |
044 Total Fixed Assets | 9 308.00 | 9 308.00 | 9 308.00 | |
072 Receivables – Other | 3 025.00 | 3 025.00 | 3 025.00 | |
084 Cash | 867.00 | 867.00 | 867.00 | |
096 Total Current Assets + Prepaid Expenses | 3 892.00 | 3 892.00 | 3 892.00 | |
110 Total Assets | 13 200.00 | 13 200.00 | 13 200.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -22 583.00 | |||
136 Profit for the Year | -113.00 | |||
142 Total Equity - Total I | -15 074.00 | |||
172 Other debts | 28 273.00 | |||
176 Total debts | 28 273.00 | |||
180 Liabilities Total | 13 200.00 | |||
199 Of which current accounts of debit partners | 3 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 191.00 | |||
244 Taxes, duties and similar payments | 45.00 | 46.00 | 45.00 | |
252 Social security contributions | 272.00 | |||
264 Total operating expenses | 45.00 | 509.00 | 45.00 | |
270 Operating profit | -45.00 | -509.00 | -45.00 | |
294 Financial expenses | 68.00 | 68.00 | ||
310 Profit or loss | -113.00 | -509.00 | -113.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 308.00 | 9 308.00 | ||
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