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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : K-POLYGONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2019-12-31 | Simplified |
| 2021-06-18 | Public | 2018-12-31 | Simplified |
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| Name | K-POLYGONE |
| Siren | 827587130 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 46578 |
| Management number | 2018B25732 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 200.00 | 10 080.00 | 15 120.00 | 25 200.00 |
044 Total Fixed Assets | 25 200.00 | 10 080.00 | 15 120.00 | 25 200.00 |
068 Receivables – Trade and related accounts | 27 876.00 | 27 876.00 | 27 876.00 | |
072 Receivables – Other | 9 212.00 | 9 212.00 | 9 212.00 | |
084 Cash | 5 428.00 | 5 428.00 | 5 428.00 | |
096 Total Current Assets + Prepaid Expenses | 42 516.00 | 42 516.00 | 42 516.00 | |
110 Total Assets | 67 716.00 | 10 080.00 | 57 636.00 | 67 716.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 22 474.00 | |||
136 Profit for the Year | 18 131.00 | |||
142 Total Equity - Total I | 48 105.00 | |||
166 Suppliers and related accounts | 9 531.00 | |||
176 Total debts | 9 531.00 | |||
180 Liabilities Total | 57 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 416.00 | 7 416.00 | ||
218 Production of services sold - France | 135 389.00 | 135 389.00 | ||
232 Total operating income excluding VAT | 142 805.00 | 142 805.00 | ||
242 Other external expenses | 62 421.00 | 62 421.00 | ||
250 Staff compensation | 35 470.00 | 35 470.00 | ||
252 Social security contributions | 18 543.00 | 18 543.00 | ||
256 Provisions | 5 040.00 | 5 040.00 | ||
264 Total operating expenses | 121 474.00 | 121 474.00 | ||
270 Operating profit | 21 331.00 | 21 331.00 | ||
306 Income tax's | 3 200.00 | 3 200.00 | ||
310 Profit or loss | 18 131.00 | 18 131.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 200.00 | 25 200.00 | ||
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