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BALANCE SHEET (
2019-02-19)
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 | 2018-09-30 |
| Registry code | 3802 |
| Registration number | B2019/001007 |
| Management number | 2016B00443 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-02-19 |
| 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 | 1 192.00 | 1 192.00 | |
028 Tangible Assets | 13 543.00 | 4 884.00 | 8 659.00 | 13 543.00 |
044 Total Fixed Assets | 14 734.00 | 6 076.00 | 8 659.00 | 14 734.00 |
068 Receivables – Trade and related accounts | 36 250.00 | 36 250.00 | 36 250.00 | |
072 Receivables – Other | 9 707.00 | 9 707.00 | 9 707.00 | |
084 Cash | 37 492.00 | 37 492.00 | 37 492.00 | |
092 Prepaid expenses | 1 416.00 | 1 416.00 | 1 416.00 | |
096 Total Current Assets + Prepaid Expenses | 84 865.00 | 84 865.00 | 84 865.00 | |
110 Total Assets | 99 600.00 | 6 076.00 | 93 524.00 | 99 600.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 20 941.00 | |||
136 Profit for the Year | 30 761.00 | |||
142 Total Equity - Total I | 62 703.00 | |||
156 Loans and similar debts | 109.00 | |||
166 Suppliers and related accounts | 8 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 958.00 | |||
172 Other debts | 21 977.00 | |||
176 Total debts | 30 822.00 | |||
180 Liabilities Total | 93 524.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 310.00 | 194 253.00 | 200 310.00 | |
226 Operating subsidies received | 6 156.00 | 7 847.00 | 6 156.00 | |
230 Other income | 11.00 | 151.00 | 11.00 | |
232 Total operating income excluding VAT | 206 477.00 | 202 251.00 | 206 477.00 | |
242 Other external expenses | 82 753.00 | 80 648.00 | 82 753.00 | |
243 (including business tax) | 738.00 | 738.00 | ||
244 Taxes, duties and similar payments | 1 050.00 | 571.00 | 1 050.00 | |
250 Staff compensation | 64 171.00 | 61 197.00 | 64 171.00 | |
252 Social security contributions | 17 261.00 | 12 976.00 | 17 261.00 | |
254 Depreciation and amortization | 2 957.00 | 3 119.00 | 2 957.00 | |
262 Other expenses | 3 687.00 | 6 187.00 | 3 687.00 | |
264 Total operating expenses | 171 879.00 | 164 697.00 | 171 879.00 | |
270 Operating profit | 34 598.00 | 37 553.00 | 34 598.00 | |
294 Financial expenses | 345.00 | 271.00 | 345.00 | |
300 Exceptional expenses | 1 050.00 | |||
306 Income tax's | 3 492.00 | 4 292.00 | 3 492.00 | |
310 Profit or loss | 30 761.00 | 31 941.00 | 30 761.00 | |
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