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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : POINT COM IMPRESSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2022-06-30 | Simplified |
| 2021-09-09 | Public | 2021-06-30 | Simplified |
| 2020-10-05 | Public | 2020-06-30 | Simplified |
| 2019-11-05 | Public | 2019-06-30 | Simplified |
| 2019-01-07 | Public | 2018-06-30 | Simplified |
| 2018-01-09 | Public | 2017-06-30 | Simplified |
| 2017-01-19 | Public | 2016-06-30 | Simplified |
| Name | POINT COM IMPRESSION |
| Siren | 449492479 |
| Closing | 2016-06-30 |
| Registry code | 3405 |
| Registration number | 998 |
| Management number | 2003B01117 |
| Activity code | 1813Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 249.00 | 249.00 | 249.00 | |
028 Tangible Assets | 3 472.00 | 3 144.00 | 328.00 | 3 472.00 |
044 Total Fixed Assets | 3 721.00 | 3 393.00 | 328.00 | 3 721.00 |
068 Receivables – Trade and related accounts | 16 955.00 | 16 955.00 | 16 955.00 | |
072 Receivables – Other | 1 022.00 | 1 022.00 | 1 022.00 | |
084 Cash | 19 079.00 | 19 079.00 | 19 079.00 | |
092 Prepaid expenses | 1 886.00 | 1 886.00 | 1 886.00 | |
096 Total Current Assets + Prepaid Expenses | 38 942.00 | 38 942.00 | 38 942.00 | |
110 Total Assets | 42 662.00 | 3 393.00 | 39 270.00 | 42 662.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 2 000.00 | |||
134 Retained Earnings | 10 866.00 | |||
136 Profit for the Year | 7 935.00 | |||
142 Total Equity - Total I | 29 601.00 | |||
166 Suppliers and related accounts | 6 810.00 | |||
172 Other debts | 2 858.00 | |||
176 Total debts | 9 669.00 | |||
180 Liabilities Total | 39 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 81 388.00 | 92 596.00 | 81 388.00 | |
230 Other income | 8.00 | |||
232 Total operating income excluding VAT | 81 388.00 | 92 603.00 | 81 388.00 | |
242 Other external expenses | 64 215.00 | 64 980.00 | 64 215.00 | |
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 331.00 | 1 285.00 | 331.00 | |
250 Staff compensation | 7 880.00 | 16 479.00 | 7 880.00 | |
252 Social security contributions | -912.00 | 3 788.00 | -912.00 | |
254 Depreciation and amortization | 538.00 | 648.00 | 538.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 72 053.00 | 87 181.00 | 72 053.00 | |
270 Operating profit | 9 335.00 | 5 422.00 | 9 335.00 | |
306 Income tax's | 1 400.00 | 813.00 | 1 400.00 | |
310 Profit or loss | 7 935.00 | 4 609.00 | 7 935.00 | |
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