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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : POLYGONE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| Name | POLYGONE DEVELOPPEMENT |
| Siren | 481234805 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 5567 |
| Management number | 2005B01622 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 487.00 | 487.00 | 487.00 | |
084 Cash | 18 735.00 | 18 735.00 | 18 735.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 19 221.00 | 19 221.00 | 19 221.00 | |
110 Total Assets | 19 221.00 | 19 221.00 | 19 221.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 16 125.00 | |||
136 Profit for the Year | -5 564.00 | |||
142 Total Equity - Total I | 12 761.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 511.00 | |||
172 Other debts | 4 511.00 | |||
176 Total debts | 6 461.00 | |||
180 Liabilities Total | 19 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 979.00 | |||
232 Total operating income excluding VAT | 52 979.00 | |||
242 Other external expenses | 5 372.00 | 52 776.00 | 5 372.00 | |
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 192.00 | 185.00 | 192.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 5 564.00 | 52 969.00 | 5 564.00 | |
270 Operating profit | -5 564.00 | 10.00 | -5 564.00 | |
310 Profit or loss | -5 564.00 | 10.00 | -5 564.00 | |
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