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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : POINT-MECA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-03-31 | Complete |
| 2022-03-03 | Public | 2021-03-31 | Complete |
| 2020-11-23 | Public | 2020-03-31 | Complete |
| 2019-11-14 | Public | 2019-03-31 | Simplified |
| 2018-10-24 | Public | 2018-03-31 | Simplified |
| Name | POINT-MECA |
| Siren | 830921979 |
| Closing | 2019-03-31 |
| Registry code | 3601 |
| Registration number | 3137 |
| Management number | 2017B00227 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36330 Le Poinçonnet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 27 315.00 | 7 436.00 | 19 879.00 | 27 315.00 |
040 Financial Assets | 900 015.00 | 900 015.00 | 900 015.00 | |
044 Total Fixed Assets | 927 330.00 | 7 436.00 | 919 894.00 | 927 330.00 |
050 Raw materials, supplies, in progress | 1.00 | |||
084 Cash | 7 120.00 | 7 120.00 | 7 120.00 | |
096 Total Current Assets + Prepaid Expenses | 7 120.00 | 7 120.00 | 7 120.00 | |
110 Total Assets | 934 449.00 | 7 436.00 | 927 014.00 | 934 449.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -11 090.00 | |||
136 Profit for the Year | 87 135.00 | |||
142 Total Equity - Total I | 106 045.00 | |||
156 Loans and similar debts | 819 648.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 900.00 | |||
172 Other debts | 900.00 | |||
176 Total debts | 820 968.00 | |||
180 Liabilities Total | 927 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 702.00 | 2 980.00 | 8 702.00 | |
254 Depreciation and amortization | 5 464.00 | 2 068.00 | 5 464.00 | |
264 Total operating expenses | 14 165.00 | 5 048.00 | 14 165.00 | |
270 Operating profit | -14 165.00 | -5 048.00 | -14 165.00 | |
280 Financial income | 110 000.00 | 110 000.00 | ||
290 Exceptional income | 1 385.00 | 1 385.00 | ||
294 Financial expenses | 8 860.00 | 6 042.00 | 8 860.00 | |
300 Exceptional expenses | 1 224.00 | 1 224.00 | ||
310 Profit or loss | 87 135.00 | -11 090.00 | 87 135.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 320.00 | 1 320.00 | ||
490 Total Fixed Assets (Gross Value) | 928 650.00 | 928 650.00 | ||
494 Total Fixed Assets (Decreases) | 1 320.00 | 1 320.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 224.00 | 1 224.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 224.00 | -1 224.00 | ||
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