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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : POINTET GESTION DE PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | POINTET GESTION DE PATRIMOINE |
| Siren | 822612149 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/022277 |
| Management number | 2016B05706 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 383.00 | 614.00 | 768.00 | 1 383.00 |
044 Total Fixed Assets | 1 383.00 | 614.00 | 768.00 | 1 383.00 |
068 Receivables – Trade and related accounts | 40 012.00 | 40 012.00 | 40 012.00 | |
084 Cash | 72 239.00 | 72 239.00 | 72 239.00 | |
096 Total Current Assets + Prepaid Expenses | 112 251.00 | 112 251.00 | 112 251.00 | |
110 Total Assets | 113 633.00 | 614.00 | 113 019.00 | 113 633.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 68 048.00 | |||
142 Total Equity - Total I | 73 048.00 | |||
156 Loans and similar debts | 13 406.00 | |||
166 Suppliers and related accounts | 5 133.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 473.00 | |||
172 Other debts | 21 432.00 | |||
176 Total debts | 39 971.00 | |||
180 Liabilities Total | 113 019.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
195 Of which payables due in more than one year | 8.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 234.00 | 142 234.00 | ||
232 Total operating income excluding VAT | 142 234.00 | 142 234.00 | ||
242 Other external expenses | 49 533.00 | 49 533.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 3 768.00 | 3 768.00 | ||
252 Social security contributions | 139.00 | 139.00 | ||
254 Depreciation and amortization | 614.00 | 614.00 | ||
264 Total operating expenses | 54 055.00 | 54 055.00 | ||
270 Operating profit | 88 179.00 | 88 179.00 | ||
294 Financial expenses | 187.00 | 187.00 | ||
306 Income tax's | 19 944.00 | 19 944.00 | ||
310 Profit or loss | 68 048.00 | 68 048.00 | ||
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