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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : LE POINT COMMUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-02 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-16 | Partially confidential | 2017-12-31 | Simplified |
| Name | LE POINT COMMUN |
| Siren | 824691992 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 14148 |
| Management number | 2017B00438 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95880 ENGHIEN LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 71 380.00 | 71 380.00 | 71 380.00 | |
014 Intangible Assets - Other | 5 000.00 | 906.00 | 4 094.00 | 5 000.00 |
028 Tangible Assets | 32 403.00 | 4 535.00 | 27 869.00 | 32 403.00 |
040 Financial Assets | 3 326.00 | 3 326.00 | 3 326.00 | |
044 Total Fixed Assets | 112 110.00 | 5 441.00 | 106 669.00 | 112 110.00 |
060 Merchandise inventory | 2 078.00 | 2 078.00 | 2 078.00 | |
068 Receivables – Trade and related accounts | 454.00 | 454.00 | 454.00 | |
072 Receivables – Other | 1 881.00 | 1 881.00 | 1 881.00 | |
084 Cash | 4 635.00 | 4 635.00 | 4 635.00 | |
096 Total Current Assets + Prepaid Expenses | 9 048.00 | 9 048.00 | 9 048.00 | |
110 Total Assets | 121 158.00 | 5 441.00 | 115 717.00 | 121 158.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 2 165.00 | |||
142 Total Equity - Total I | 7 165.00 | |||
156 Loans and similar debts | 68 356.00 | |||
166 Suppliers and related accounts | 1 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 043.00 | |||
172 Other debts | 38 643.00 | |||
176 Total debts | 108 551.00 | |||
180 Liabilities Total | 115 717.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 112 110.00 | |||
195 Of which payables due in more than one year | 91 028.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 71 380.00 | 71 380.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 5 000.00 | 5 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 24 070.00 | 24 070.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 333.00 | 8 333.00 | ||
482 INCREASES Financial Assets | 3 326.00 | 3 326.00 | ||
492 Total Fixed Assets (Increases) | 112 110.00 | 112 110.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 139.00 | 12 139.00 | ||
378 Amount of deductible VAT on goods and services | 8 503.00 | 8 503.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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