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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : Polygie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| Name | Polygie |
| Siren | 880960778 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 31573 |
| Management number | 2020B00264 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 Marseille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 701.00 | 20 701.00 | 20 701.00 | |
044 Total Fixed Assets | 20 701.00 | 20 701.00 | 20 701.00 | |
064 Advances and down payments on orders | 750.00 | 750.00 | 750.00 | |
072 Receivables – Other | 3 447.00 | 3 447.00 | 3 447.00 | |
084 Cash | 25 554.00 | 25 554.00 | 25 554.00 | |
096 Total Current Assets + Prepaid Expenses | 29 751.00 | 29 751.00 | 29 751.00 | |
110 Total Assets | 50 452.00 | 50 452.00 | 50 452.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 571.00 | |||
142 Total Equity - Total I | 20 571.00 | |||
166 Suppliers and related accounts | 9 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 20 101.00 | |||
176 Total debts | 29 881.00 | |||
180 Liabilities Total | 50 452.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 500.00 | 23 500.00 | ||
224 Capitalized production | 20 701.00 | 20 701.00 | ||
232 Total operating income excluding VAT | 44 201.00 | 44 201.00 | ||
242 Other external expenses | 41 298.00 | 41 298.00 | ||
250 Staff compensation | 2 129.00 | 2 129.00 | ||
262 Other expenses | 102.00 | 102.00 | ||
264 Total operating expenses | 43 529.00 | 43 529.00 | ||
270 Operating profit | 672.00 | 672.00 | ||
306 Income tax's | 101.00 | 101.00 | ||
310 Profit or loss | 571.00 | 571.00 | ||
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