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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : POINT FORTY FIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | POINT FORTY FIVE |
| Siren | 530440049 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 19524 |
| Management number | 2011B00682 |
| Activity code | 8560Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 550.00 | 43 739.00 | 10 811.00 | 54 550.00 |
044 Total Fixed Assets | 54 550.00 | 43 739.00 | 10 811.00 | 54 550.00 |
072 Receivables – Other | 2 590.00 | 2 590.00 | 2 590.00 | |
084 Cash | 5 634.00 | 5 634.00 | 5 634.00 | |
096 Total Current Assets + Prepaid Expenses | 8 224.00 | 8 224.00 | 8 224.00 | |
110 Total Assets | 62 774.00 | 43 739.00 | 19 035.00 | 62 774.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 49 873.00 | |||
134 Retained Earnings | -48 695.00 | |||
136 Profit for the Year | 5 756.00 | |||
142 Total Equity - Total I | 9 134.00 | |||
156 Loans and similar debts | 5 311.00 | |||
166 Suppliers and related accounts | 413.00 | |||
172 Other debts | 4 177.00 | |||
176 Total debts | 9 901.00 | |||
180 Liabilities Total | 19 035.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 800.00 | |||
199 Of which current accounts of debit partners | 76.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 44 605.00 | 44 605.00 | ||
218 Production of services sold - France | 73 800.00 | 105 430.00 | 73 800.00 | |
230 Other income | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 73 842.00 | 105 430.00 | 73 842.00 | |
242 Other external expenses | 42 666.00 | 42 587.00 | 42 666.00 | |
244 Taxes, duties and similar payments | 791.00 | 1 859.00 | 791.00 | |
250 Staff compensation | 5 595.00 | 37 546.00 | 5 595.00 | |
252 Social security contributions | 4 979.00 | 28 182.00 | 4 979.00 | |
254 Depreciation and amortization | 11 613.00 | 14 752.00 | 11 613.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 65 646.00 | 124 926.00 | 65 646.00 | |
270 Operating profit | 8 197.00 | -19 496.00 | 8 197.00 | |
280 Financial income | 12.00 | 12.00 | ||
290 Exceptional income | 3 578.00 | |||
294 Financial expenses | 295.00 | 523.00 | 295.00 | |
300 Exceptional expenses | 2 158.00 | 2 570.00 | 2 158.00 | |
310 Profit or loss | 5 756.00 | -19 011.00 | 5 756.00 | |
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