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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : POINTET GESTION DE PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | POINTET GESTION DE PATRIMOINE |
| Siren | 822612149 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/021334 |
| Management number | 2016B05706 |
| Activity code | 6619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 303.00 | 2 578.00 | 11 726.00 | 14 303.00 |
BJ TOTAL (I) | 14 303.00 | 2 578.00 | 11 726.00 | 14 303.00 |
BX Customers and related accounts | 52 256.00 | 52 256.00 | 52 256.00 | |
BZ Other receivables | 22 472.00 | 22 472.00 | 22 472.00 | |
CF Cash and cash equivalents | 52 339.00 | 52 339.00 | 52 339.00 | |
CH Prepaid expenses | 1 818.00 | 1 818.00 | 1 818.00 | |
CJ TOTAL (II) | 128 886.00 | 128 886.00 | 128 886.00 | |
CO Grand total (0 to V) | 143 189.00 | 2 578.00 | 140 611.00 | 143 189.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 500.00 | 2 000.00 | |
DG Other reserves | 53 358.00 | 548.00 | 53 358.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 528.00 | 104 311.00 | 46 528.00 | |
DL TOTAL (I) | 121 886.00 | 125 358.00 | 121 886.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 773.00 | 7 718.00 | 1 773.00 | |
DX Trade payables and related accounts | 5 387.00 | 5 835.00 | 5 387.00 | |
DY Tax and social security liabilities | 11 566.00 | 20 070.00 | 11 566.00 | |
EC TOTAL (IV) | 18 725.00 | 33 623.00 | 18 725.00 | |
EE Grand total (I to V) | 140 611.00 | 158 982.00 | 140 611.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 142 129.00 | 142 129.00 | 142 129.00 | |
FJ Net sales | 142 129.00 | 142 129.00 | 142 129.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 142 131.00 | |||
FW Other purchases and external expenses | 55 305.00 | |||
FX Taxes, duties, and similar payments | 6 839.00 | |||
FY Salaries and Wages | 14 000.00 | |||
FZ Social Security Contributions | 6 732.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 475.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 84 352.00 | |||
GG - OPERATING RESULT (I - II) | 57 779.00 | |||
GR Interest and similar expenses | 40.00 | |||
GU Total financial expenses (VI) | 40.00 | |||
GV - FINANCIAL INCOME (V - VI) | -40.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 57 739.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 211.00 | 33 682.00 | 11 211.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 142 131.00 | 174 279.00 | 142 131.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 95 603.00 | 69 968.00 | 95 603.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 46 528.00 | 104 311.00 | 46 528.00 | |
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