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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : LE POINT ET LA LIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Public | 2018-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | LE POINT ET LA LIGNE |
| Siren | 794775767 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 47367 |
| Management number | 2013B16859 |
| Activity code | 6190Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 700.00 | 3 700.00 | 3 700.00 | |
040 Financial Assets | 4 573.00 | 4 573.00 | 4 573.00 | |
044 Total Fixed Assets | 8 273.00 | 3 700.00 | 4 573.00 | 8 273.00 |
060 Merchandise inventory | 125.00 | 125.00 | 125.00 | |
068 Receivables – Trade and related accounts | 18.00 | 18.00 | 18.00 | |
072 Receivables – Other | 8 561.00 | 8 561.00 | 8 561.00 | |
084 Cash | 10 770.00 | 10 770.00 | 10 770.00 | |
096 Total Current Assets + Prepaid Expenses | 19 474.00 | 19 474.00 | 19 474.00 | |
110 Total Assets | 27 747.00 | 3 700.00 | 24 047.00 | 27 747.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 304.00 | |||
136 Profit for the Year | 6 527.00 | |||
142 Total Equity - Total I | 7 931.00 | |||
166 Suppliers and related accounts | 2 776.00 | |||
172 Other debts | 13 339.00 | |||
176 Total debts | 16 117.00 | |||
180 Liabilities Total | 24 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 742.00 | 14 278.00 | 5 742.00 | |
218 Production of services sold - France | 37 159.00 | 36 148.00 | 37 159.00 | |
230 Other income | 1 166.00 | 1.00 | 1 166.00 | |
232 Total operating income excluding VAT | 44 067.00 | 50 427.00 | 44 067.00 | |
234 Purchases of goods (including customs duties) | 3 405.00 | 10 198.00 | 3 405.00 | |
236 Inventory change (goods) | -125.00 | -125.00 | ||
242 Other external expenses | 26 079.00 | 22 734.00 | 26 079.00 | |
243 (including business tax) | 399.00 | 399.00 | ||
244 Taxes, duties and similar payments | 3 099.00 | 391.00 | 3 099.00 | |
250 Staff compensation | 4 000.00 | |||
252 Social security contributions | 3 384.00 | 4 673.00 | 3 384.00 | |
254 Depreciation and amortization | 604.00 | |||
264 Total operating expenses | 35 843.00 | 42 600.00 | 35 843.00 | |
270 Operating profit | 8 225.00 | 7 827.00 | 8 225.00 | |
300 Exceptional expenses | 59.00 | 59.00 | ||
306 Income tax's | 1 639.00 | 1 174.00 | 1 639.00 | |
310 Profit or loss | 6 527.00 | 6 653.00 | 6 527.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 273.00 | 8 273.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 580.00 | 8 580.00 | ||
378 Amount of deductible VAT on goods and services | 2 281.00 | 2 281.00 | ||
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