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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : POLI5.NET COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | POLI5.NET COM |
| Siren | 800156978 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 3168 |
| Management number | 2014B00057 |
| Activity code | 6311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 551.00 | 21 366.00 | 6 185.00 | 27 551.00 |
044 Total Fixed Assets | 27 551.00 | 21 366.00 | 6 185.00 | 27 551.00 |
050 Raw materials, supplies, in progress | 2 696.00 | 2 696.00 | 2 696.00 | |
072 Receivables – Other | 34.00 | 34.00 | 34.00 | |
084 Cash | 9 783.00 | 9 783.00 | 9 783.00 | |
092 Prepaid expenses | 716.00 | 716.00 | 716.00 | |
096 Total Current Assets + Prepaid Expenses | 13 229.00 | 13 229.00 | 13 229.00 | |
110 Total Assets | 40 780.00 | 21 366.00 | 19 414.00 | 40 780.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | 6 773.00 | |||
136 Profit for the Year | 1 006.00 | |||
142 Total Equity - Total I | 8 079.00 | |||
156 Loans and similar debts | 4 149.00 | |||
166 Suppliers and related accounts | 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 279.00 | |||
172 Other debts | 6 279.00 | |||
176 Total debts | 11 335.00 | |||
180 Liabilities Total | 19 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 26 213.00 | 26 213.00 | ||
222 Inventory production | -795.00 | -795.00 | ||
232 Total operating income excluding VAT | 25 418.00 | 25 418.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 876.00 | 12 876.00 | ||
240 Inventory changes (raw materials and supplies) | 544.00 | 544.00 | ||
242 Other external expenses | 7 061.00 | 7 061.00 | ||
243 (including business tax) | 195.00 | 195.00 | ||
244 Taxes, duties and similar payments | 195.00 | 195.00 | ||
254 Depreciation and amortization | 3 450.00 | 3 450.00 | ||
264 Total operating expenses | 24 126.00 | 24 126.00 | ||
270 Operating profit | 1 292.00 | 1 292.00 | ||
294 Financial expenses | 108.00 | 108.00 | ||
306 Income tax's | 178.00 | 178.00 | ||
310 Profit or loss | 1 006.00 | 1 006.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 551.00 | 27 551.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 243.00 | 5 243.00 | ||
378 Amount of deductible VAT on goods and services | 3 812.00 | 3 812.00 | ||
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