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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : POINT JPG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| Name | POINT JPG |
| Siren | 834331373 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 4939 |
| Management number | 2017B02533 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77250 MORET-LOING-ET-ORVANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 863.00 | 151.00 | 712.00 | 863.00 |
044 Total Fixed Assets | 863.00 | 151.00 | 712.00 | 863.00 |
072 Receivables – Other | 283.00 | 283.00 | 283.00 | |
084 Cash | 435.00 | 435.00 | 435.00 | |
096 Total Current Assets + Prepaid Expenses | 718.00 | 718.00 | 718.00 | |
110 Total Assets | 1 581.00 | 151.00 | 1 430.00 | 1 581.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 571.00 | |||
142 Total Equity - Total I | 1 071.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 258.00 | |||
172 Other debts | 359.00 | |||
176 Total debts | 359.00 | |||
180 Liabilities Total | 1 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 235.00 | 6 235.00 | ||
232 Total operating income excluding VAT | 6 235.00 | 6 235.00 | ||
242 Other external expenses | 5 251.00 | 5 251.00 | ||
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 161.00 | 161.00 | ||
256 Provisions | 151.00 | 151.00 | ||
264 Total operating expenses | 5 563.00 | 5 563.00 | ||
270 Operating profit | 672.00 | 672.00 | ||
306 Income tax's | 101.00 | 101.00 | ||
310 Profit or loss | 571.00 | 571.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 247.00 | 1 247.00 | ||
378 Amount of deductible VAT on goods and services | 748.00 | 748.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 748.00 | 748.00 | ||
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