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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : POINT WEB CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Public | 2019-12-31 | Simplified |
| 2020-10-01 | Public | 2018-12-31 | Simplified |
| 2019-02-06 | Public | 2017-12-31 | Simplified |
| 2018-03-14 | Public | 2016-12-31 | Simplified |
| 2017-02-02 | Public | 2014-12-31 | Simplified |
| Name | POINT WEB CONCEPT |
| Siren | 431376821 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 11513 |
| Management number | 2000B00597 |
| Activity code | 9511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 395.00 | 395.00 | 395.00 | |
028 Tangible Assets | 13 733.00 | 12 108.00 | 1 624.00 | 13 733.00 |
044 Total Fixed Assets | 14 129.00 | 12 504.00 | 1 624.00 | 14 129.00 |
060 Merchandise inventory | 14 508.00 | 14 508.00 | 14 508.00 | |
068 Receivables – Trade and related accounts | 11 226.00 | 11 226.00 | 11 226.00 | |
072 Receivables – Other | 7 973.00 | 7 973.00 | 7 973.00 | |
084 Cash | 1 254.00 | 1 254.00 | 1 254.00 | |
096 Total Current Assets + Prepaid Expenses | 34 970.00 | 34 970.00 | 34 970.00 | |
110 Total Assets | 49 099.00 | 12 503.00 | 36 595.00 | 49 099.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 638.00 | |||
136 Profit for the Year | 10 088.00 | |||
142 Total Equity - Total I | 19 727.00 | |||
156 Loans and similar debts | 2 858.00 | |||
166 Suppliers and related accounts | 31.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 359.00 | |||
172 Other debts | 13 978.00 | |||
176 Total debts | 16 868.00 | |||
180 Liabilities Total | 36 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 253.00 | 18 123.00 | 13 253.00 | |
218 Production of services sold - France | 15 585.00 | 20 925.00 | 15 585.00 | |
230 Other income | 2.00 | 2 497.00 | 2.00 | |
232 Total operating income excluding VAT | 28 840.00 | 41 545.00 | 28 840.00 | |
234 Purchases of goods (including customs duties) | 8 433.00 | 7 503.00 | 8 433.00 | |
236 Inventory change (goods) | -2 058.00 | 2 141.00 | -2 058.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5.00 | 114.00 | 5.00 | |
242 Other external expenses | 8 055.00 | 9 513.00 | 8 055.00 | |
244 Taxes, duties and similar payments | 74.00 | 882.00 | 74.00 | |
252 Social security contributions | 3 180.00 | 9 922.00 | 3 180.00 | |
254 Depreciation and amortization | 390.00 | 390.00 | 390.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 18 752.00 | 30 666.00 | 18 752.00 | |
270 Operating profit | 10 088.00 | 10 876.00 | 10 088.00 | |
280 Financial income | 32.00 | |||
290 Exceptional income | 154.00 | |||
294 Financial expenses | 288.00 | |||
310 Profit or loss | 10 088.00 | 10 778.00 | 10 088.00 | |
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