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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : POINT-MECA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-03-31 | Complete |
| 2022-03-03 | Public | 2021-03-31 | Complete |
| 2020-11-23 | Public | 2020-03-31 | Complete |
| 2019-11-14 | Public | 2019-03-31 | Simplified |
| 2018-10-24 | Public | 2018-03-31 | Simplified |
| Name | POINT-MECA |
| Siren | 830921979 |
| Closing | 2018-03-31 |
| Registry code | 3601 |
| Registration number | 2721 |
| Management number | 2017B00227 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-07-11 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36330 Le Poinçonnet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 28 635.00 | 2 068.00 | 26 567.00 | 28 635.00 |
040 Financial Assets | 900 015.00 | 900 015.00 | 900 015.00 | |
044 Total Fixed Assets | 928 650.00 | 2 068.00 | 926 582.00 | 928 650.00 |
084 Cash | 115.00 | 115.00 | 115.00 | |
096 Total Current Assets + Prepaid Expenses | 115.00 | 115.00 | 115.00 | |
110 Total Assets | 928 764.00 | 2 068.00 | 926 696.00 | 928 764.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | -11 090.00 | |||
142 Total Equity - Total I | 18 910.00 | |||
156 Loans and similar debts | 906 042.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 385.00 | |||
172 Other debts | 1 385.00 | |||
176 Total debts | 907 786.00 | |||
180 Liabilities Total | 926 696.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 928 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 980.00 | 2 980.00 | ||
254 Depreciation and amortization | 2 068.00 | 2 068.00 | ||
264 Total operating expenses | 5 048.00 | 5 048.00 | ||
270 Operating profit | -5 048.00 | -5 048.00 | ||
294 Financial expenses | 6 042.00 | 6 042.00 | ||
310 Profit or loss | -11 090.00 | -11 090.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 28 635.00 | 28 635.00 | ||
482 INCREASES Financial Assets | 900 015.00 | 900 015.00 | ||
492 Total Fixed Assets (Increases) | 928 650.00 | 928 650.00 | ||
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