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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : POINTET GESTION DE PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | POINTET GESTION DE PATRIMOINE |
| Siren | 822612149 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/029850 |
| Management number | 2016B05706 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-07-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 216.00 | 1 103.00 | 1 113.00 | 2 216.00 |
044 Total Fixed Assets | 2 216.00 | 1 103.00 | 1 113.00 | 2 216.00 |
068 Receivables – Trade and related accounts | 41 102.00 | 41 102.00 | 41 102.00 | |
072 Receivables – Other | 2 570.00 | 2 570.00 | 2 570.00 | |
084 Cash | 112 940.00 | 112 940.00 | 112 940.00 | |
092 Prepaid expenses | 1 258.00 | 1 258.00 | 1 258.00 | |
096 Total Current Assets + Prepaid Expenses | 157 869.00 | 157 869.00 | 157 869.00 | |
110 Total Assets | 160 085.00 | 1 103.00 | 158 982.00 | 160 085.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 548.00 | |||
136 Profit for the Year | 104 311.00 | |||
142 Total Equity - Total I | 125 358.00 | |||
166 Suppliers and related accounts | 5 835.00 | |||
176 Total debts | 33 623.00 | |||
180 Liabilities Total | 158 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 174 278.00 | 174 278.00 | ||
218 Production of services sold - France | 174 278.00 | 142 234.00 | 174 278.00 | |
232 Total operating income excluding VAT | 174 279.00 | 142 234.00 | 174 279.00 | |
242 Other external expenses | 32 534.00 | 49 533.00 | 32 534.00 | |
244 Taxes, duties and similar payments | 3 066.00 | 3 768.00 | 3 066.00 | |
252 Social security contributions | 81.00 | 139.00 | 81.00 | |
254 Depreciation and amortization | 489.00 | 614.00 | 489.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 36 172.00 | 54 055.00 | 36 172.00 | |
270 Operating profit | 138 107.00 | 88 179.00 | 138 107.00 | |
294 Financial expenses | 114.00 | 187.00 | 114.00 | |
306 Income tax's | 33 682.00 | 19 944.00 | 33 682.00 | |
310 Profit or loss | 104 311.00 | 68 048.00 | 104 311.00 | |
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