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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : FINANCIERE PONCET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-05 | Public | 2019-07-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-04-12 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE PONCET |
| Siren | 752247296 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 2836 |
| Management number | 2012B00801 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42660 TARENTAISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 120 000.00 | 120 000.00 | 120 000.00 | |
044 Total Fixed Assets | 120 000.00 | 120 000.00 | 120 000.00 | |
084 Cash | 168.00 | 168.00 | 168.00 | |
096 Total Current Assets + Prepaid Expenses | 168.00 | 168.00 | 168.00 | |
110 Total Assets | 120 168.00 | 120 168.00 | 120 168.00 | |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 32 316.00 | |||
134 Retained Earnings | 22 190.00 | |||
136 Profit for the Year | 14 421.00 | |||
142 Total Equity - Total I | 76 627.00 | |||
156 Loans and similar debts | 25 483.00 | |||
166 Suppliers and related accounts | 1 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 200.00 | |||
172 Other debts | 16 200.00 | |||
176 Total debts | 43 541.00 | |||
180 Liabilities Total | 120 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 581.00 | 2 541.00 | 2 581.00 | |
243 (including business tax) | 136.00 | 136.00 | ||
244 Taxes, duties and similar payments | 184.00 | 183.00 | 184.00 | |
252 Social security contributions | 1 128.00 | 794.00 | 1 128.00 | |
264 Total operating expenses | 3 893.00 | 3 518.00 | 3 893.00 | |
270 Operating profit | -3 893.00 | -3 518.00 | -3 893.00 | |
280 Financial income | 19 800.00 | 28 000.00 | 19 800.00 | |
294 Financial expenses | 1 486.00 | 2 292.00 | 1 486.00 | |
310 Profit or loss | 14 421.00 | 22 190.00 | 14 421.00 | |
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