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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : POINT DU JOUR IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2021-09-30 | Complete |
| 2022-01-19 | Public | 2020-09-30 | Complete |
| 2018-04-17 | Public | 2017-09-30 | Complete |
| 2017-03-30 | Public | 2016-09-30 | Complete |
| Name | POINT DU JOUR IMMOBILIER |
| Siren | 393001573 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/008759 |
| Management number | 1993B03475 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 89 934.00 | 78 951.00 | 10 983.00 | 89 934.00 |
AT Other tangible assets | 1 672.00 | 1 672.00 | 1 672.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 91 607.00 | 80 623.00 | 10 983.00 | 91 607.00 |
BV Advances and down payments on orders | 163.00 | 163.00 | 163.00 | |
BX Customers and related accounts | 1 895.00 | 1 895.00 | 1 895.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 24 535.00 | 24 535.00 | 24 535.00 | |
CH Prepaid expenses | 910.00 | 910.00 | 910.00 | |
CJ TOTAL (II) | 30 523.00 | 30 523.00 | 30 523.00 | |
CO Grand total (0 to V) | 122 130.00 | 80 623.00 | 41 507.00 | 122 130.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 7.00 | 971.00 | 7.00 | |
232 Total operating income excluding VAT | 122 320.00 | 231 763.00 | 122 320.00 | |
242 Other external expenses | 68 420.00 | 125 288.00 | 68 420.00 | |
244 Taxes, duties and similar payments | 4 652.00 | 4 750.00 | 4 652.00 | |
250 Staff compensation | 36 055.00 | 76 400.00 | 36 055.00 | |
252 Social security contributions | 14 741.00 | 38 576.00 | 14 741.00 | |
262 Other expenses | 205.00 | 205.00 | ||
270 Operating profit | -9 613.00 | -19 810.00 | -9 613.00 | |
280 Financial income | 34.00 | 44.00 | 34.00 | |
290 Exceptional income | 2 363.00 | 1 001.00 | 2 363.00 | |
294 Financial expenses | 1.00 | 1.00 | 1.00 | |
300 Exceptional expenses | 2 363.00 | 224.00 | 2 363.00 | |
310 Profit or loss | -9 581.00 | -18 989.00 | -9 581.00 | |
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 26 867.00 | 26 867.00 | 26 867.00 | |
DH Retained earnings | -18 989.00 | -18 989.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 581.00 | -18 989.00 | -9 581.00 | |
DL TOTAL (I) | 7 098.00 | 16 678.00 | 7 098.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 130.00 | 8 968.00 | 1 130.00 | |
DX Trade payables and related accounts | 7 352.00 | 9 872.00 | 7 352.00 | |
DY Tax and social security liabilities | 25 547.00 | 8 965.00 | 25 547.00 | |
EA Other liabilities | 380.00 | 12 895.00 | 380.00 | |
EC TOTAL (IV) | 34 409.00 | 40 701.00 | 34 409.00 | |
EE Grand total (I to V) | 41 507.00 | 57 379.00 | 41 507.00 | |
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