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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : LE POINT D ORGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Public | 2019-03-31 | Simplified |
| 2017-09-21 | Public | 2017-03-31 | Simplified |
| Name | LE POINT D ORGUE |
| Siren | 481309664 |
| Closing | 2017-03-31 |
| Registry code | 0301 |
| Registration number | 2689 |
| Management number | 2005B40032 |
| Activity code | 4778C |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03210 Souvigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 694.00 | 25 694.00 | 25 694.00 | |
014 Intangible Assets - Other | 242.00 | 242.00 | 242.00 | |
028 Tangible Assets | 73 466.00 | 64 438.00 | 9 028.00 | 73 466.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 99 417.00 | 64 680.00 | 34 737.00 | 99 417.00 |
072 Receivables – Other | 4 207.00 | 4 207.00 | 4 207.00 | |
084 Cash | 82.00 | 82.00 | 82.00 | |
092 Prepaid expenses | 139.00 | 139.00 | 139.00 | |
096 Total Current Assets + Prepaid Expenses | 4 428.00 | 4 428.00 | 4 428.00 | |
110 Total Assets | 103 845.00 | 64 680.00 | 39 165.00 | 103 845.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -63 890.00 | |||
136 Profit for the Year | -1 911.00 | |||
142 Total Equity - Total I | -57 802.00 | |||
166 Suppliers and related accounts | 1 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 292.00 | |||
172 Other debts | 95 805.00 | |||
176 Total debts | 96 967.00 | |||
180 Liabilities Total | 39 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 794.00 | 3 794.00 | ||
230 Other income | 51.00 | 51.00 | ||
232 Total operating income excluding VAT | 3 845.00 | 3 845.00 | ||
242 Other external expenses | 3 589.00 | 3 589.00 | ||
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 349.00 | 349.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
252 Social security contributions | 731.00 | 731.00 | ||
254 Depreciation and amortization | 1 087.00 | 1 087.00 | ||
264 Total operating expenses | 5 757.00 | 5 757.00 | ||
270 Operating profit | -1 911.00 | -1 911.00 | ||
310 Profit or loss | -1 911.00 | -1 911.00 | ||
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