Grow your business safely with POINT COURTAGE CREDIT
All the information you need about POINT COURTAGE CREDIT to develop and secure your business in France
P
HOME >
CORPORATES
>
POINT COURTAGE CREDIT >
BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : POINT COURTAGE CREDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2021-06-30 | Complete |
| 2021-01-26 | Public | 2020-06-30 | Complete |
| 2019-10-30 | Public | 2019-06-30 | Simplified |
| 2018-11-02 | Public | 2018-06-30 | Simplified |
| 2017-10-23 | Public | 2017-06-30 | Simplified |
| Name | POINT COURTAGE CREDIT |
| Siren | 504180399 |
| Closing | 2019-06-30 |
| Registry code | 3802 |
| Registration number | B2019/010195 |
| Management number | 2008B00331 |
| Activity code | 6619B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38460 ST ROMAIN DE JALIONAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 770.00 | 2 770.00 | 2 770.00 | |
044 Total Fixed Assets | 2 770.00 | 2 770.00 | 2 770.00 | |
068 Receivables – Trade and related accounts | 10 394.00 | 10 394.00 | 10 394.00 | |
072 Receivables – Other | 5 716.00 | 5 716.00 | 5 716.00 | |
084 Cash | 42 051.00 | 42 051.00 | 42 051.00 | |
092 Prepaid expenses | 342.00 | 342.00 | 342.00 | |
096 Total Current Assets + Prepaid Expenses | 58 504.00 | 58 504.00 | 58 504.00 | |
110 Total Assets | 61 274.00 | 2 770.00 | 58 504.00 | 61 274.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 43 197.00 | |||
136 Profit for the Year | -9 291.00 | |||
142 Total Equity - Total I | 55 906.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 1 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 936.00 | |||
172 Other debts | 1 188.00 | |||
176 Total debts | 2 597.00 | |||
180 Liabilities Total | 58 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 637.00 | 27 637.00 | ||
232 Total operating income excluding VAT | 27 638.00 | 27 638.00 | ||
242 Other external expenses | 34 697.00 | 34 697.00 | ||
243 (including business tax) | -301.00 | -301.00 | ||
244 Taxes, duties and similar payments | 1 949.00 | 1 949.00 | ||
254 Depreciation and amortization | 5.00 | 5.00 | ||
262 Other expenses | 362.00 | 362.00 | ||
264 Total operating expenses | 37 015.00 | 37 015.00 | ||
270 Operating profit | -9 376.00 | -9 376.00 | ||
280 Financial income | 85.00 | 85.00 | ||
310 Profit or loss | -9 291.00 | -9 291.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 770.00 | 2 770.00 | ||
all companies in France
Complete and comprehensive database.
