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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : POLYGONE FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-18 | Public | 2018-12-31 | Simplified |
| Name | POLYGONE FORMATION |
| Siren | 505368142 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 46840 |
| Management number | 2008B05431 |
| Activity code | 8559B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 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 | 13 440.00 | 13 440.00 | 13 440.00 | |
072 Receivables – Other | 2 220.00 | 2 220.00 | 2 220.00 | |
084 Cash | 872.00 | 872.00 | 872.00 | |
096 Total Current Assets + Prepaid Expenses | 15 660.00 | 15 660.00 | 15 660.00 | |
110 Total Assets | 15 660.00 | 15 660.00 | 15 660.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 220.00 | |||
134 Retained Earnings | -11 914.00 | |||
136 Profit for the Year | -734.00 | |||
142 Total Equity - Total I | -2 428.00 | |||
156 Loans and similar debts | 98.00 | |||
166 Suppliers and related accounts | 15 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300.00 | |||
172 Other debts | 2 540.00 | |||
176 Total debts | 18 088.00 | |||
180 Liabilities Total | 15 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 650.00 | 21 650.00 | ||
232 Total operating income excluding VAT | 21 650.00 | 21 650.00 | ||
242 Other external expenses | 22 253.00 | 22 253.00 | ||
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 22 382.00 | 22 382.00 | ||
270 Operating profit | -732.00 | -732.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
310 Profit or loss | -734.00 | -734.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 52.00 | 52.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 040.00 | 2 040.00 | ||
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