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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : POLI TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2019-06-30 | Complete |
| Name | POLI TRANS |
| Siren | 844618710 |
| Closing | 2019-06-30 |
| Registry code | 1304 |
| Registration number | 3882 |
| Management number | 2018B01210 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 9 041.00 | 9 041.00 | 9 041.00 | |
BZ Other receivables | 4 356.00 | 4 356.00 | 4 356.00 | |
CF Cash and cash equivalents | 2 286.00 | 2 286.00 | 2 286.00 | |
CJ TOTAL (II) | 15 684.00 | 15 684.00 | 15 684.00 | |
CO Grand total (0 to V) | 15 684.00 | 15 684.00 | 15 684.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 323.00 | 1 323.00 | ||
DL TOTAL (I) | 10 323.00 | 10 323.00 | ||
DU Loans and Debts from Credit Institutions (3) | 91.00 | 91.00 | ||
DX Trade payables and related accounts | 3 971.00 | 3 971.00 | ||
DY Tax and social security liabilities | 1 298.00 | 1 298.00 | ||
EC TOTAL (IV) | 5 361.00 | 5 361.00 | ||
EE Grand total (I to V) | 15 684.00 | 15 684.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 977.00 | 14 103.00 | 33 079.00 | 18 977.00 |
FJ Net sales | 18 977.00 | 14 103.00 | 33 079.00 | 18 977.00 |
FR Total operating income (I) | 33 079.00 | |||
GE Other Expenses | 31 524.00 | |||
GF Total Operating Expenses (II) | 31 524.00 | |||
GG - OPERATING RESULT (I - II) | 1 556.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 556.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 233.00 | 233.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 079.00 | 33 079.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 757.00 | 31 757.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 323.00 | 1 323.00 | ||
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