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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : POINTCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2020-09-30 | Simplified |
| 2019-12-19 | Public | 2019-09-30 | Simplified |
| Name | POINTCOM |
| Siren | 842394793 |
| Closing | 2019-09-30 |
| Registry code | 1303 |
| Registration number | 18733 |
| Management number | 2018B04006 |
| Activity code | 7312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 752.00 | 2 144.00 | 6 608.00 | 8 752.00 |
044 Total Fixed Assets | 8 752.00 | 2 144.00 | 6 608.00 | 8 752.00 |
068 Receivables – Trade and related accounts | 8 863.00 | 8 863.00 | 8 863.00 | |
072 Receivables – Other | 21 459.00 | 21 459.00 | 21 459.00 | |
084 Cash | 5 710.00 | 5 710.00 | 5 710.00 | |
096 Total Current Assets + Prepaid Expenses | 36 032.00 | 36 032.00 | 36 032.00 | |
110 Total Assets | 44 783.00 | 2 144.00 | 42 639.00 | 44 783.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 32 330.00 | |||
142 Total Equity - Total I | 32 430.00 | |||
166 Suppliers and related accounts | 2 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 184.00 | |||
172 Other debts | 7 389.00 | |||
176 Total debts | 10 209.00 | |||
180 Liabilities Total | 42 639.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 268.00 | 107 268.00 | ||
230 Other income | 55.00 | 55.00 | ||
232 Total operating income excluding VAT | 107 322.00 | 107 322.00 | ||
234 Purchases of goods (including customs duties) | 334.00 | 334.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 370.00 | 12 370.00 | ||
242 Other external expenses | 54 063.00 | 54 063.00 | ||
252 Social security contributions | 294.00 | 294.00 | ||
254 Depreciation and amortization | 2 144.00 | 2 144.00 | ||
262 Other expenses | 82.00 | 82.00 | ||
264 Total operating expenses | 69 287.00 | 69 287.00 | ||
270 Operating profit | 38 035.00 | 38 035.00 | ||
306 Income tax's | 5 705.00 | 5 705.00 | ||
310 Profit or loss | 32 330.00 | 32 330.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 675.00 | 2 675.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 077.00 | 6 077.00 | ||
492 Total Fixed Assets (Increases) | 8 752.00 | 8 752.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 453.00 | 21 453.00 | ||
378 Amount of deductible VAT on goods and services | 9 166.00 | 9 166.00 | ||
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