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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : POLAXELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| Name | POLAXELLE |
| Siren | 892261066 |
| Closing | 2021-12-31 |
| Registry code | 8602 |
| Registration number | 6927 |
| Management number | 2020B00957 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86240 LIGUGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4 900.00 | 4 900.00 | 4 900.00 | |
BZ Other receivables | 26 588.00 | 26 588.00 | 26 588.00 | |
CF Cash and cash equivalents | 30 036.00 | 30 036.00 | 30 036.00 | |
CJ TOTAL (II) | 56 624.00 | 56 624.00 | 56 624.00 | |
CO Grand total (0 to V) | 61 524.00 | 61 524.00 | 61 524.00 | |
CU Other investments | 4 900.00 | 4 900.00 | 4 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 186.00 | 10 186.00 | ||
DL TOTAL (I) | 11 186.00 | 11 186.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 39 200.00 | 39 200.00 | ||
DX Trade payables and related accounts | 718.00 | 718.00 | ||
DY Tax and social security liabilities | 10 420.00 | 10 420.00 | ||
EC TOTAL (IV) | 50 338.00 | 50 338.00 | ||
EE Grand total (I to V) | 61 524.00 | 61 524.00 | ||
EG Accrued income and payables due within one year | 50 338.00 | 50 338.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 60 000.00 | |||
FJ Net sales | 60 000.00 | |||
FR Total operating income (I) | 60 000.00 | |||
FW Other purchases and external expenses | 5 117.00 | |||
FX Taxes, duties, and similar payments | 180.00 | |||
FY Salaries and Wages | 37 432.00 | |||
FZ Social Security Contributions | 5 287.00 | |||
GF Total Operating Expenses (II) | 48 017.00 | |||
GG - OPERATING RESULT (I - II) | 11 983.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 983.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 797.00 | 1 797.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 000.00 | 60 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 814.00 | 49 814.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 186.00 | 10 186.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 26 588.00 | 26 588.00 | 26 588.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 26 588.00 | 26 588.00 | 26 588.00 | |
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