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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : POLYNOME CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2020-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | POLYNOME CONSEIL |
| Siren | 509062915 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 8430 |
| Management number | 2008B03822 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95000 Cergy |
| 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 | 18 247.00 | 18 247.00 | 18 247.00 | |
072 Receivables – Other | 1 736.00 | 1 736.00 | 1 736.00 | |
084 Cash | 8 043.00 | 8 043.00 | 8 043.00 | |
096 Total Current Assets + Prepaid Expenses | 28 026.00 | 28 026.00 | 28 026.00 | |
110 Total Assets | 28 026.00 | 28 026.00 | 28 026.00 | |
120 Share or Individual Capital | -22 383.00 | |||
136 Profit for the Year | 34 953.00 | |||
142 Total Equity - Total I | 12 570.00 | |||
156 Loans and similar debts | 390.00 | |||
166 Suppliers and related accounts | 4 347.00 | |||
172 Other debts | 10 719.00 | |||
176 Total debts | 15 456.00 | |||
180 Liabilities Total | 28 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 734.00 | 65 793.00 | 70 734.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 73 734.00 | 65 793.00 | 73 734.00 | |
242 Other external expenses | 28 729.00 | 32 166.00 | 28 729.00 | |
252 Social security contributions | 4 202.00 | 7 051.00 | 4 202.00 | |
264 Total operating expenses | 32 932.00 | 39 217.00 | 32 932.00 | |
270 Operating profit | 40 803.00 | 26 576.00 | 40 803.00 | |
290 Exceptional income | 215.00 | |||
300 Exceptional expenses | 180.00 | 170.00 | 180.00 | |
306 Income tax's | 5 670.00 | 3 993.00 | 5 670.00 | |
310 Profit or loss | 34 953.00 | 22 628.00 | 34 953.00 | |
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