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BALANCE SHEET (
2019-01-07)
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 | 2018-06-30 |
| Registry code | 3405 |
| Registration number | 163 |
| Management number | 2003B01117 |
| Activity code | 1813Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 769.00 | 983.00 | 1 752.00 |
044 Total Fixed Assets | 2 001.00 | 1 018.00 | 983.00 | 2 001.00 |
068 Receivables – Trade and related accounts | 15 422.00 | 15 422.00 | 15 422.00 | |
072 Receivables – Other | 1 453.00 | 1 453.00 | 1 453.00 | |
084 Cash | 20 923.00 | 20 923.00 | 20 923.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 37 798.00 | 37 798.00 | 37 798.00 | |
110 Total Assets | 39 799.00 | 1 018.00 | 38 781.00 | 39 799.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 2 000.00 | |||
134 Retained Earnings | 17 140.00 | |||
136 Profit for the Year | 3 688.00 | |||
142 Total Equity - Total I | 31 629.00 | |||
166 Suppliers and related accounts | 5 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125.00 | |||
172 Other debts | 1 913.00 | |||
176 Total debts | 7 153.00 | |||
180 Liabilities Total | 38 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 51 306.00 | 83 858.00 | 51 306.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 51 306.00 | 83 859.00 | 51 306.00 | |
242 Other external expenses | 45 527.00 | 69 680.00 | 45 527.00 | |
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 410.00 | 441.00 | 410.00 | |
250 Staff compensation | 1 000.00 | |||
252 Social security contributions | 445.00 | 1 847.00 | 445.00 | |
254 Depreciation and amortization | 584.00 | 433.00 | 584.00 | |
262 Other expenses | 17.00 | |||
264 Total operating expenses | 46 966.00 | 73 417.00 | 46 966.00 | |
270 Operating profit | 4 339.00 | 10 442.00 | 4 339.00 | |
290 Exceptional income | 625.00 | |||
300 Exceptional expenses | 80.00 | |||
306 Income tax's | 651.00 | 1 648.00 | 651.00 | |
310 Profit or loss | 3 688.00 | 9 339.00 | 3 688.00 | |
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