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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : POINTS COMMUNS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Public | 2020-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| Name | POINTS COMMUNS |
| Siren | 480353861 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 27928 |
| Management number | 2010B04174 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 429 862.00 | 429 862.00 | 429 862.00 | |
BX Customers and related accounts | 9 295.00 | 9 295.00 | 9 295.00 | |
BZ Other receivables | 1 509 317.00 | 1 509 317.00 | 1 509 317.00 | |
CF Cash and cash equivalents | 195 466.00 | 195 466.00 | 195 466.00 | |
CJ TOTAL (II) | 1 714 077.00 | 1 714 077.00 | 1 714 077.00 | |
CO Grand total (0 to V) | 2 143 939.00 | 2 143 939.00 | 2 143 939.00 | |
CU Other investments | 429 862.00 | 429 862.00 | 429 862.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 16 225.00 | 16 225.00 | 16 225.00 | |
DH Retained earnings | 297 310.00 | 299 287.00 | 297 310.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 190 622.00 | -1 977.00 | 190 622.00 | |
DL TOTAL (I) | 704 158.00 | 513 536.00 | 704 158.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 426 194.00 | 1 426 194.00 | ||
DX Trade payables and related accounts | 5 250.00 | 7 700.00 | 5 250.00 | |
DY Tax and social security liabilities | 8 338.00 | 11 421.00 | 8 338.00 | |
EC TOTAL (IV) | 1 439 781.00 | 19 121.00 | 1 439 781.00 | |
EE Grand total (I to V) | 2 143 939.00 | 532 657.00 | 2 143 939.00 | |
EG Accrued income and payables due within one year | 1 439 781.00 | 19 121.00 | 1 439 781.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 42 417.00 | 42 417.00 | 42 417.00 | |
FJ Net sales | 42 417.00 | 42 417.00 | 42 417.00 | |
FQ Other income | ||||
FR Total operating income (I) | 42 417.00 | |||
FW Other purchases and external expenses | 9 384.00 | |||
FX Taxes, duties, and similar payments | 530.00 | |||
FZ Social Security Contributions | 52 056.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 61 970.00 | |||
GG - OPERATING RESULT (I - II) | -19 554.00 | |||
GJ Financial income from other securities and fixed asset receivables | 10 176.00 | |||
GO Net income from sales of marketable securities | 200 000.00 | |||
GP Total financial income (V) | 210 176.00 | |||
GV - FINANCIAL INCOME (V - VI) | 210 176.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 190 622.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 52 056.00 | 61 324.00 | 52 056.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 252 592.00 | 65 002.00 | 252 592.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61 970.00 | 66 979.00 | 61 970.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 190 622.00 | -1 977.00 | 190 622.00 | |
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