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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : POLI.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | POLI.COM |
| Siren | 538998105 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 6265 |
| Management number | 2012B00030 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13760 Saint-Cannat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 4 458.00 | 3 939.00 | 519.00 | 4 458.00 |
044 Total Fixed Assets | 19 458.00 | 3 939.00 | 15 519.00 | 19 458.00 |
068 Receivables – Trade and related accounts | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 5 603.00 | 5 603.00 | 5 603.00 | |
080 Sellable securities | ||||
084 Cash | 63 092.00 | 63 092.00 | 63 092.00 | |
092 Prepaid expenses | 281.00 | 281.00 | 281.00 | |
096 Total Current Assets + Prepaid Expenses | 73 475.00 | 73 475.00 | 73 475.00 | |
110 Total Assets | 92 933.00 | 3 939.00 | 88 994.00 | 92 933.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 73 177.00 | |||
136 Profit for the Year | -2 195.00 | |||
142 Total Equity - Total I | 87 482.00 | |||
166 Suppliers and related accounts | 1 512.00 | |||
172 Other debts | ||||
176 Total debts | 1 512.00 | |||
180 Liabilities Total | 88 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 54 000.00 | 54 000.00 | ||
218 Production of services sold - France | 54 000.00 | 68 055.00 | 54 000.00 | |
230 Other income | 17.00 | 60 000.00 | 17.00 | |
232 Total operating income excluding VAT | 54 017.00 | 128 055.00 | 54 017.00 | |
242 Other external expenses | 4 007.00 | 12 633.00 | 4 007.00 | |
244 Taxes, duties and similar payments | 313.00 | 495.00 | 313.00 | |
250 Staff compensation | 52 561.00 | 65 684.00 | 52 561.00 | |
254 Depreciation and amortization | 95.00 | 470.00 | 95.00 | |
262 Other expenses | 97.00 | 249.00 | 97.00 | |
264 Total operating expenses | 57 073.00 | 79 531.00 | 57 073.00 | |
270 Operating profit | -3 056.00 | 48 524.00 | -3 056.00 | |
280 Financial income | 861.00 | 292.00 | 861.00 | |
306 Income tax's | 1 252.00 | |||
310 Profit or loss | -2 195.00 | 47 564.00 | -2 195.00 | |
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