Grow your business safely with IMMO PONTOIS
All the information you need about IMMO PONTOIS to develop and secure your business in France
I
HOME >
CORPORATES
>
IMMO PONTOIS >
BALANCE SHEET (
2018-03-30)
THE LIST OF BALANCE SHEET : IMMO PONTOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-09-30 | Simplified |
| 2021-05-19 | Public | 2020-09-30 | Simplified |
| 2020-06-08 | Public | 2019-09-30 | Simplified |
| 2019-02-19 | Public | 2018-09-30 | Simplified |
| 2018-03-30 | Public | 2017-09-30 | Simplified |
| Name | IMMO PONTOIS |
| Siren | 819551979 |
| Closing | 2017-09-30 |
| Registry code | 3802 |
| Registration number | B2018/001850 |
| Management number | 2016B00443 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38230 PONT-DE-CHERUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 192.00 | 908.00 | 284.00 | 1 192.00 |
028 Tangible Assets | 9 638.00 | 2 211.00 | 7 427.00 | 9 638.00 |
044 Total Fixed Assets | 10 830.00 | 3 119.00 | 7 711.00 | 10 830.00 |
068 Receivables – Trade and related accounts | 2 475.00 | 2 475.00 | 2 475.00 | |
072 Receivables – Other | 5 800.00 | 5 800.00 | 5 800.00 | |
084 Cash | 63 016.00 | 63 016.00 | 63 016.00 | |
092 Prepaid expenses | 93.00 | 93.00 | 93.00 | |
096 Total Current Assets + Prepaid Expenses | 71 385.00 | 71 385.00 | 71 385.00 | |
110 Total Assets | 82 215.00 | 3 119.00 | 79 096.00 | 82 215.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 31 941.00 | |||
142 Total Equity - Total I | 41 941.00 | |||
156 Loans and similar debts | 77.00 | |||
166 Suppliers and related accounts | 9 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 188.00 | |||
172 Other debts | 27 560.00 | |||
176 Total debts | 37 155.00 | |||
180 Liabilities Total | 79 096.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 194 253.00 | 194 253.00 | ||
226 Operating subsidies received | 7 847.00 | 7 847.00 | ||
230 Other income | 151.00 | 151.00 | ||
232 Total operating income excluding VAT | 202 251.00 | 202 251.00 | ||
242 Other external expenses | 80 648.00 | 80 648.00 | ||
243 (including business tax) | 281.00 | 281.00 | ||
244 Taxes, duties and similar payments | 571.00 | 571.00 | ||
250 Staff compensation | 61 197.00 | 61 197.00 | ||
252 Social security contributions | 12 976.00 | 12 976.00 | ||
254 Depreciation and amortization | 3 119.00 | 3 119.00 | ||
262 Other expenses | 6 187.00 | 6 187.00 | ||
264 Total operating expenses | 164 697.00 | 164 697.00 | ||
270 Operating profit | 37 553.00 | 37 553.00 | ||
294 Financial expenses | 271.00 | 271.00 | ||
300 Exceptional expenses | 1 050.00 | 1 050.00 | ||
306 Income tax's | 4 292.00 | 4 292.00 | ||
310 Profit or loss | 31 941.00 | 31 941.00 | ||
all companies in France
Complete and comprehensive database.
