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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : LE POINT COMMUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-02 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-16 | Partially confidential | 2017-12-31 | Simplified |
| Name | LE POINT COMMUN |
| Siren | 824691992 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 15531 |
| Management number | 2017B00438 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95880 ENGHIEN LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 71 380.00 | 71 380.00 | 71 380.00 | |
014 Intangible Assets - Other | 5 000.00 | 2 156.00 | 2 844.00 | 5 000.00 |
028 Tangible Assets | 34 427.00 | 10 637.00 | 23 790.00 | 34 427.00 |
040 Financial Assets | 3 326.00 | 3 326.00 | 3 326.00 | |
044 Total Fixed Assets | 114 133.00 | 12 793.00 | 101 340.00 | 114 133.00 |
060 Merchandise inventory | 1 967.00 | 1 967.00 | 1 967.00 | |
072 Receivables – Other | 1 834.00 | 1 834.00 | 1 834.00 | |
084 Cash | 8 425.00 | 8 425.00 | 8 425.00 | |
096 Total Current Assets + Prepaid Expenses | 12 226.00 | 12 226.00 | 12 226.00 | |
110 Total Assets | 126 360.00 | 12 793.00 | 113 566.00 | 126 360.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 665.00 | |||
136 Profit for the Year | 13 659.00 | |||
142 Total Equity - Total I | 20 824.00 | |||
156 Loans and similar debts | 57 985.00 | |||
166 Suppliers and related accounts | 3 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 702.00 | |||
172 Other debts | 31 501.00 | |||
176 Total debts | 92 742.00 | |||
180 Liabilities Total | 113 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 024.00 | |||
195 Of which payables due in more than one year | 66 106.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 024.00 | 2 024.00 | ||
490 Total Fixed Assets (Gross Value) | 112 110.00 | 112 110.00 | ||
492 Total Fixed Assets (Increases) | 2 024.00 | 2 024.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 113.00 | 19 113.00 | ||
378 Amount of deductible VAT on goods and services | 11 272.00 | 11 272.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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