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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : POINT COM IMPRESSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2022-06-30 | Simplified |
| 2021-09-09 | Public | 2021-06-30 | Simplified |
| 2020-10-05 | Public | 2020-06-30 | Simplified |
| 2019-11-05 | Public | 2019-06-30 | Simplified |
| 2019-01-07 | Public | 2018-06-30 | Simplified |
| 2018-01-09 | Public | 2017-06-30 | Simplified |
| 2017-01-19 | Public | 2016-06-30 | Simplified |
| Name | POINT COM IMPRESSION |
| Siren | 449492479 |
| Closing | 2017-06-30 |
| Registry code | 3405 |
| Registration number | 188 |
| Management number | 2003B01117 |
| Activity code | 1813Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 249.00 | 249.00 | 249.00 | |
028 Tangible Assets | 1 752.00 | 185.00 | 1 567.00 | 1 752.00 |
044 Total Fixed Assets | 2 001.00 | 434.00 | 1 567.00 | 2 001.00 |
068 Receivables – Trade and related accounts | 18 155.00 | 18 155.00 | 18 155.00 | |
072 Receivables – Other | 1 952.00 | 1 952.00 | 1 952.00 | |
084 Cash | 26 891.00 | 26 891.00 | 26 891.00 | |
092 Prepaid expenses | 193.00 | 193.00 | 193.00 | |
096 Total Current Assets + Prepaid Expenses | 47 190.00 | 47 190.00 | 47 190.00 | |
110 Total Assets | 49 191.00 | 434.00 | 48 757.00 | 49 191.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 2 000.00 | |||
134 Retained Earnings | 18 801.00 | |||
136 Profit for the Year | 9 339.00 | |||
142 Total Equity - Total I | 38 940.00 | |||
166 Suppliers and related accounts | 7 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125.00 | |||
172 Other debts | 2 651.00 | |||
176 Total debts | 9 817.00 | |||
180 Liabilities Total | 48 757.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 752.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 83 858.00 | 81 388.00 | 83 858.00 | |
232 Total operating income excluding VAT | 83 859.00 | 81 388.00 | 83 859.00 | |
242 Other external expenses | 69 680.00 | 64 215.00 | 69 680.00 | |
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 441.00 | 331.00 | 441.00 | |
250 Staff compensation | 1 000.00 | 7 880.00 | 1 000.00 | |
252 Social security contributions | 1 847.00 | -912.00 | 1 847.00 | |
254 Depreciation and amortization | 433.00 | 538.00 | 433.00 | |
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 73 417.00 | 72 053.00 | 73 417.00 | |
270 Operating profit | 10 442.00 | 9 335.00 | 10 442.00 | |
290 Exceptional income | 625.00 | 625.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
306 Income tax's | 1 648.00 | 1 400.00 | 1 648.00 | |
310 Profit or loss | 9 339.00 | 7 935.00 | 9 339.00 | |
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