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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : POINT COURTAGE CREDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2021-06-30 | Complete |
| 2021-01-26 | Public | 2020-06-30 | Complete |
| 2019-10-30 | Public | 2019-06-30 | Simplified |
| 2018-11-02 | Public | 2018-06-30 | Simplified |
| 2017-10-23 | Public | 2017-06-30 | Simplified |
| Name | POINT COURTAGE CREDIT |
| Siren | 504180399 |
| Closing | 2017-06-30 |
| Registry code | 3802 |
| Registration number | B2017/007934 |
| Management number | 2008B00331 |
| Activity code | 6619B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38460 SAINT-ROMAIN-DE-JALIONAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 770.00 | 2 295.00 | 475.00 | 2 770.00 |
044 Total Fixed Assets | 2 770.00 | 2 295.00 | 475.00 | 2 770.00 |
068 Receivables – Trade and related accounts | 5 607.00 | 5 607.00 | 5 607.00 | |
072 Receivables – Other | 10 716.00 | 10 716.00 | 10 716.00 | |
084 Cash | 71 861.00 | 71 861.00 | 71 861.00 | |
092 Prepaid expenses | 128.00 | 128.00 | 128.00 | |
096 Total Current Assets + Prepaid Expenses | 88 312.00 | 88 312.00 | 88 312.00 | |
110 Total Assets | 91 082.00 | 2 295.00 | 88 787.00 | 91 082.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 44 686.00 | |||
136 Profit for the Year | 14 196.00 | |||
142 Total Equity - Total I | 80 882.00 | |||
164 Advances and down payments received on current orders | 360.00 | |||
166 Suppliers and related accounts | 3 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 512.00 | |||
172 Other debts | 4 496.00 | |||
176 Total debts | 7 906.00 | |||
180 Liabilities Total | 88 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 717.00 | 86 713.00 | 58 717.00 | |
232 Total operating income excluding VAT | 58 717.00 | 86 713.00 | 58 717.00 | |
242 Other external expenses | 40 383.00 | 40 293.00 | 40 383.00 | |
243 (including business tax) | 444.00 | 444.00 | ||
244 Taxes, duties and similar payments | 1 567.00 | 1 544.00 | 1 567.00 | |
254 Depreciation and amortization | 470.00 | 470.00 | 470.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 42 422.00 | 42 308.00 | 42 422.00 | |
270 Operating profit | 16 295.00 | 44 405.00 | 16 295.00 | |
280 Financial income | 406.00 | 374.00 | 406.00 | |
306 Income tax's | 2 505.00 | 7 937.00 | 2 505.00 | |
310 Profit or loss | 14 196.00 | 36 841.00 | 14 196.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 770.00 | 2 770.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 270.00 | 270.00 | ||
378 Amount of deductible VAT on goods and services | 23.00 | 23.00 | ||
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