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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : POINT COM IMPRESSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2022-06-30 | Simplified |
| 2021-09-09 | Public | 2021-06-30 | Simplified |
| 2020-10-05 | Public | 2020-06-30 | Simplified |
| 2019-11-05 | Public | 2019-06-30 | Simplified |
| 2019-01-07 | Public | 2018-06-30 | Simplified |
| 2018-01-09 | Public | 2017-06-30 | Simplified |
| 2017-01-19 | Public | 2016-06-30 | Simplified |
| Name | POINT COM IMPRESSION |
| Siren | 449492479 |
| Closing | 2020-06-30 |
| Registry code | 3405 |
| Registration number | 15593 |
| Management number | 2003B01117 |
| Activity code | 1813Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 249.00 | 249.00 | 249.00 | |
028 Tangible Assets | 2 426.00 | 1 839.00 | 587.00 | 2 426.00 |
044 Total Fixed Assets | 2 675.00 | 2 088.00 | 587.00 | 2 675.00 |
068 Receivables – Trade and related accounts | 4 897.00 | 4 897.00 | 4 897.00 | |
072 Receivables – Other | 2 484.00 | 2 484.00 | 2 484.00 | |
084 Cash | 14 378.00 | 14 378.00 | 14 378.00 | |
096 Total Current Assets + Prepaid Expenses | 21 758.00 | 21 758.00 | 21 758.00 | |
110 Total Assets | 24 433.00 | 2 088.00 | 22 345.00 | 24 433.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 2 000.00 | |||
134 Retained Earnings | 5 650.00 | |||
136 Profit for the Year | 630.00 | |||
142 Total Equity - Total I | 17 081.00 | |||
166 Suppliers and related accounts | 4 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 727.00 | |||
172 Other debts | 956.00 | |||
176 Total debts | 5 264.00 | |||
180 Liabilities Total | 22 345.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 37 966.00 | 68 761.00 | 37 966.00 | |
232 Total operating income excluding VAT | 37 966.00 | 68 761.00 | 37 966.00 | |
242 Other external expenses | 34 438.00 | 56 952.00 | 34 438.00 | |
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 446.00 | 443.00 | 446.00 | |
250 Staff compensation | 1 037.00 | 1 037.00 | ||
252 Social security contributions | 350.00 | -391.00 | 350.00 | |
254 Depreciation and amortization | 624.00 | 790.00 | 624.00 | |
264 Total operating expenses | 36 895.00 | 57 794.00 | 36 895.00 | |
270 Operating profit | 1 071.00 | 10 967.00 | 1 071.00 | |
300 Exceptional expenses | 330.00 | 330.00 | ||
306 Income tax's | 111.00 | 1 645.00 | 111.00 | |
310 Profit or loss | 630.00 | 9 322.00 | 630.00 | |
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