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BALANCE SHEET (
2023-04-05)
THE LIST OF BALANCE SHEET : POLKA DOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-12-31 | Complete |
| 2022-04-14 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-04-03 | Public | 2018-12-31 | Simplified |
| 2019-02-14 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | POLKA DOT |
| Siren | 489181735 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 14323 |
| Management number | 2006B06359 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 29 645.00 | 29 645.00 | 29 645.00 | |
BX Customers and related accounts | 307.00 | 307.00 | 307.00 | |
CF Cash and cash equivalents | 14 686.00 | 14 686.00 | 14 686.00 | |
CJ TOTAL (II) | 44 638.00 | 44 638.00 | 44 638.00 | |
CO Grand total (0 to V) | 44 638.00 | 44 638.00 | 44 638.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 33 168.00 | 33 168.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 678.00 | 678.00 | ||
DL TOTAL (I) | 43 846.00 | 43 846.00 | ||
EA Other liabilities | 792.00 | 792.00 | ||
EC TOTAL (IV) | 792.00 | 792.00 | ||
EE Grand total (I to V) | 44 638.00 | 44 638.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 3 392.00 | |||
FJ Net sales | 3 392.00 | |||
FR Total operating income (I) | 3 392.00 | |||
FS Purchases of goods (including customs duties) | 859.00 | |||
FT Inventory change (goods) | 630.00 | |||
FW Other purchases and external expenses | 903.00 | |||
FX Taxes, duties, and similar payments | 44.00 | |||
FZ Social Security Contributions | 278.00 | |||
GF Total Operating Expenses (II) | 2 714.00 | |||
GG - OPERATING RESULT (I - II) | 678.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 678.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 392.00 | 3 392.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 714.00 | 2 714.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 678.00 | 678.00 | ||
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