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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : LE POINT ET LA LIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Public | 2018-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | LE POINT ET LA LIGNE |
| Siren | 794775767 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 120163 |
| Management number | 2013B16859 |
| Activity code | 7733Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 700.00 | 2 356.00 | 1 344.00 | 3 700.00 |
040 Financial Assets | 4 573.00 | 4 573.00 | 4 573.00 | |
044 Total Fixed Assets | 8 273.00 | 2 356.00 | 5 917.00 | 8 273.00 |
060 Merchandise inventory | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 22.00 | 22.00 | 22.00 | |
084 Cash | 7 290.00 | 7 290.00 | 7 290.00 | |
096 Total Current Assets + Prepaid Expenses | 7 562.00 | 7 562.00 | 7 562.00 | |
110 Total Assets | 15 835.00 | 2 356.00 | 13 479.00 | 15 835.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 666.00 | |||
136 Profit for the Year | -4 880.00 | |||
142 Total Equity - Total I | -5 546.00 | |||
166 Suppliers and related accounts | 8 449.00 | |||
172 Other debts | 10 576.00 | |||
176 Total debts | 19 025.00 | |||
180 Liabilities Total | 13 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 006.00 | 20 006.00 | ||
218 Production of services sold - France | 43 369.00 | 43 369.00 | ||
232 Total operating income excluding VAT | 63 375.00 | 63 375.00 | ||
234 Purchases of goods (including customs duties) | 13 826.00 | 13 826.00 | ||
236 Inventory change (goods) | -60.00 | -60.00 | ||
242 Other external expenses | 27 506.00 | 27 506.00 | ||
243 (including business tax) | 359.00 | 359.00 | ||
244 Taxes, duties and similar payments | 362.00 | 362.00 | ||
250 Staff compensation | 16 740.00 | 16 740.00 | ||
252 Social security contributions | 9 137.00 | 9 137.00 | ||
254 Depreciation and amortization | 740.00 | 740.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 68 255.00 | 68 255.00 | ||
270 Operating profit | -4 880.00 | -4 880.00 | ||
310 Profit or loss | -4 880.00 | -4 880.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 273.00 | 8 273.00 | ||
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