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THE LIST OF BALANCE SHEET : PONTON

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-08 Public 2021-12-31 Complete
2021-12-09 Public 2020-12-31 Consolidated
2021-03-11 Public 2019-12-31 Complete
2019-11-05 Public 2018-12-31 Simplified
2019-09-11 Public 2017-12-31 Simplified
2019-08-28 Public 2015-12-31 Simplified
NamePONTON
Siren795336585
Closing2018-12-31
Registry code 6901
Registration number B2019/050435
Management number2013B04778
Activity code 6420Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-11-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69530 BRIGNAIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 2 414 025.00 2 414 025.00 2 414 025.00
044 Total Fixed Assets 2 414 025.00 2 414 025.00 2 414 025.00
072 Receivables – Other 38 000.00 38 000.00 38 000.00
084 Cash 54 333.00 54 333.00 54 333.00
096 Total Current Assets + Prepaid Expenses 92 333.00 92 333.00 92 333.00
110 Total Assets 2 506 358.00 2 506 358.00 2 506 358.00
120 Share or Individual Capital 2 446 812.00
134 Retained Earnings -7 240.00
136 Profit for the Year 57 901.00
142 Total Equity - Total I 2 497 473.00
166 Suppliers and related accounts 1 310.00
169 Other debts including current accounts of partners for fiscal year N 7 131.00
172 Other debts 7 575.00
176 Total debts 8 885.00
180 Liabilities Total 2 506 358.00
184 Selling price excluding VAT of fixed assets sold during the financial year 100 000.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 7 764.00 1 140.00 7 764.00
243 (including business tax) 20.00 20.00
244 Taxes, duties and similar payments 273.00 265.00 273.00
250 Staff compensation 53.00
252 Social security contributions 1 262.00 970.00 1 262.00
264 Total operating expenses 9 299.00 2 428.00 9 299.00
270 Operating profit -9 299.00 -2 428.00 -9 299.00
290 Exceptional income 100 000.00 100 000.00
300 Exceptional expenses 32 800.00 32 800.00
310 Profit or loss 57 901.00 -2 428.00 57 901.00

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