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BALANCE SHEET (
2020-01-16)
THE LIST OF BALANCE SHEET : LA POINTE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-16 | Public | 2018-09-30 | Complete |
| 2018-09-14 | Public | 2017-09-30 | Simplified |
| 2017-02-09 | Public | 2016-09-30 | Simplified |
| Name | LA POINTE GESTION |
| Siren | 797951308 |
| Closing | 2018-09-30 |
| Registry code | 2001 |
| Registration number | 99 |
| Management number | 2013B00488 |
| Activity code | 6820A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 Ajaccio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 064.00 | 1 064.00 | 1 064.00 | |
AT Other tangible assets | 13 133.00 | 5 523.00 | 7 609.00 | 13 133.00 |
BJ TOTAL (I) | 14 197.00 | 6 587.00 | 7 609.00 | 14 197.00 |
BZ Other receivables | 2 609.00 | 2 609.00 | 2 609.00 | |
CF Cash and cash equivalents | 14 245.00 | 14 245.00 | 14 245.00 | |
CJ TOTAL (II) | 16 854.00 | 16 854.00 | 16 854.00 | |
CO Grand total (0 to V) | 31 050.00 | 6 587.00 | 24 463.00 | 31 050.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 6 766.00 | 7 407.00 | 6 766.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 333.00 | -641.00 | -8 333.00 | |
DL TOTAL (I) | 3 933.00 | 12 266.00 | 3 933.00 | |
DX Trade payables and related accounts | 2 130.00 | 2 040.00 | 2 130.00 | |
EA Other liabilities | 18 400.00 | 13 000.00 | 18 400.00 | |
EC TOTAL (IV) | 20 530.00 | 15 040.00 | 20 530.00 | |
EE Grand total (I to V) | 24 463.00 | 27 306.00 | 24 463.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 936.00 | 19 936.00 | 19 936.00 | |
FJ Net sales | 19 936.00 | 19 936.00 | 19 936.00 | |
FR Total operating income (I) | 19 936.00 | |||
FW Other purchases and external expenses | 26 411.00 | |||
FX Taxes, duties, and similar payments | 277.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 579.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 28 268.00 | |||
GG - OPERATING RESULT (I - II) | -8 333.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 333.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -567.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 19 936.00 | 25 530.00 | 19 936.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 268.00 | 26 171.00 | 28 268.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 333.00 | -641.00 | -8 333.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 130.00 | 2 130.00 | 2 130.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 18 400.00 | 18 400.00 | 18 400.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 609.00 | 2 609.00 | 2 609.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 20 530.00 | 20 530.00 | 20 530.00 | |
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