Grow your business safely with SOCIETE POLYCARPE
All the information you need about SOCIETE POLYCARPE to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE POLYCARPE >
BALANCE SHEET (
2019-02-15)
THE LIST OF BALANCE SHEET : SOCIETE POLYCARPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-15 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE POLYCARPE |
| Siren | 800234965 |
| Closing | 2018-12-31 |
| Registry code | 6001 |
| Registration number | 387 |
| Management number | 2016B00625 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60380 ST QUENTIN DES PRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | ||||
084 Cash | 119 240.00 | 119 240.00 | 119 240.00 | |
096 Total Current Assets + Prepaid Expenses | 119 240.00 | 119 240.00 | 119 240.00 | |
110 Total Assets | 119 240.00 | 119 240.00 | 119 240.00 | |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
132 Other Reserves | 38 648.00 | |||
136 Profit for the Year | 79 199.00 | |||
142 Total Equity - Total I | 119 167.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 73.00 | |||
172 Other debts | 73.00 | |||
176 Total debts | 73.00 | |||
180 Liabilities Total | 119 240.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 165 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 851.00 | 1 594.00 | 3 851.00 | |
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | 144.00 | |
250 Staff compensation | 1 302.00 | 1 275.00 | 1 302.00 | |
264 Total operating expenses | 5 297.00 | 3 013.00 | 5 297.00 | |
270 Operating profit | -5 297.00 | -3 013.00 | -5 297.00 | |
280 Financial income | 14 700.00 | |||
290 Exceptional income | 165 000.00 | 165 000.00 | ||
294 Financial expenses | 534.00 | 871.00 | 534.00 | |
300 Exceptional expenses | 79 970.00 | 79 970.00 | ||
310 Profit or loss | 79 199.00 | 10 815.00 | 79 199.00 | |
all companies in France
Complete and comprehensive database.
