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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : ENTREPRISE POINT SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2021-11-19 | Public | 2020-12-31 | Complete |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| 2019-05-23 | Public | 2017-12-31 | Simplified |
| Name | ENTREPRISE POINT SAS |
| Siren | 812662153 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 432 |
| Management number | 2015B00646 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27140 Gisors |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 469 034.00 | 469 034.00 | 469 034.00 | |
044 Total Fixed Assets | 469 034.00 | 469 034.00 | 469 034.00 | |
068 Receivables – Trade and related accounts | 19 750.00 | 19 750.00 | 19 750.00 | |
072 Receivables – Other | 5 132.00 | 5 132.00 | 5 132.00 | |
084 Cash | 13 161.00 | 13 161.00 | 13 161.00 | |
096 Total Current Assets + Prepaid Expenses | 38 042.00 | 38 042.00 | 38 042.00 | |
110 Total Assets | 507 076.00 | 507 076.00 | 507 076.00 | |
120 Share or Individual Capital | 140 000.00 | |||
126 Legal Reserve | 8 009.00 | |||
132 Other Reserves | 65 776.00 | |||
136 Profit for the Year | 13 322.00 | |||
142 Total Equity - Total I | 227 107.00 | |||
156 Loans and similar debts | 194 740.00 | |||
166 Suppliers and related accounts | 7 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 120.00 | |||
172 Other debts | 78 114.00 | |||
176 Total debts | 279 969.00 | |||
180 Liabilities Total | 507 076.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 250.00 | |||
195 Of which payables due in more than one year | 19 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 658.00 | 43 658.00 | ||
232 Total operating income excluding VAT | 43 658.00 | 43 658.00 | ||
242 Other external expenses | 9 808.00 | 9 808.00 | ||
243 (including business tax) | 416.00 | 416.00 | ||
244 Taxes, duties and similar payments | 749.00 | 749.00 | ||
250 Staff compensation | 25 974.00 | 25 974.00 | ||
252 Social security contributions | 12 861.00 | 12 861.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 49 394.00 | 49 394.00 | ||
270 Operating profit | -5 736.00 | -5 736.00 | ||
280 Financial income | 23 384.00 | 23 384.00 | ||
294 Financial expenses | 4 326.00 | 4 326.00 | ||
310 Profit or loss | 13 322.00 | 13 322.00 | ||
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