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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : POLAT VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-21 | Public | 2019-12-31 | Simplified |
| Name | POLAT VTC |
| Siren | 839171436 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2021/002561 |
| Management number | 2018B00377 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28500 VERNOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 330.00 | 6 330.00 | 6 330.00 | |
084 Cash | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 6 335.00 | 6 335.00 | 6 335.00 | |
110 Total Assets | 6 335.00 | 6 335.00 | 6 335.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 41.00 | |||
136 Profit for the Year | 4 523.00 | |||
142 Total Equity - Total I | 5 574.00 | |||
172 Other debts | 761.00 | |||
176 Total debts | 761.00 | |||
180 Liabilities Total | 6 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 938.00 | 21 938.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 21 947.00 | 21 947.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 288.00 | 5 288.00 | ||
242 Other external expenses | 12 137.00 | 12 137.00 | ||
264 Total operating expenses | 17 424.00 | 17 424.00 | ||
270 Operating profit | 4 523.00 | 4 523.00 | ||
310 Profit or loss | 4 523.00 | 4 523.00 | ||
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