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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : ENTREPRISE POINT SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2021-11-19 | Public | 2020-12-31 | Complete |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| 2019-05-23 | Public | 2017-12-31 | Simplified |
| Name | ENTREPRISE POINT SAS |
| Siren | 812662153 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 2076 |
| Management number | 2015B00646 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27140 GISORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 464 784.00 | 464 784.00 | 464 784.00 | |
044 Total Fixed Assets | 464 784.00 | 464 784.00 | 464 784.00 | |
068 Receivables – Trade and related accounts | 23 627.00 | 23 627.00 | 23 627.00 | |
072 Receivables – Other | 740.00 | 740.00 | 740.00 | |
084 Cash | 21 144.00 | 21 144.00 | 21 144.00 | |
096 Total Current Assets + Prepaid Expenses | 45 511.00 | 45 511.00 | 45 511.00 | |
110 Total Assets | 510 295.00 | 510 295.00 | 510 295.00 | |
120 Share or Individual Capital | 140 000.00 | |||
126 Legal Reserve | 52.00 | |||
132 Other Reserves | 14 594.00 | |||
136 Profit for the Year | 159 139.00 | |||
142 Total Equity - Total I | 313 786.00 | |||
156 Loans and similar debts | 143 605.00 | |||
166 Suppliers and related accounts | 4 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 336.00 | |||
172 Other debts | 48 465.00 | |||
176 Total debts | 196 510.00 | |||
180 Liabilities Total | 510 295.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 229 291.00 | |||
195 Of which payables due in more than one year | 33 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 917.00 | 39 917.00 | ||
232 Total operating income excluding VAT | 39 917.00 | 39 917.00 | ||
242 Other external expenses | 9 417.00 | 9 417.00 | ||
243 (including business tax) | 591.00 | 591.00 | ||
244 Taxes, duties and similar payments | 930.00 | 930.00 | ||
250 Staff compensation | 26 074.00 | 26 074.00 | ||
252 Social security contributions | 9 354.00 | 9 354.00 | ||
264 Total operating expenses | 45 776.00 | 45 776.00 | ||
270 Operating profit | -5 859.00 | -5 859.00 | ||
280 Financial income | 165 954.00 | 165 954.00 | ||
294 Financial expenses | 604.00 | 604.00 | ||
306 Income tax's | 352.00 | 352.00 | ||
310 Profit or loss | 159 139.00 | 159 139.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 229 291.00 | 229 291.00 | ||
490 Total Fixed Assets (Gross Value) | 235 493.00 | 235 493.00 | ||
492 Total Fixed Assets (Increases) | 229 291.00 | 229 291.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 984.00 | 7 984.00 | ||
378 Amount of deductible VAT on goods and services | 1 318.00 | 1 318.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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