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BALANCE SHEET (
2020-10-06)
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 | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 4659 |
| Management number | 2015B00646 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| 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 | 631 027.00 | 9 900.00 | 621 127.00 | 631 027.00 |
044 Total Fixed Assets | 631 027.00 | 9 900.00 | 621 127.00 | 631 027.00 |
068 Receivables – Trade and related accounts | 8 857.00 | 8 857.00 | 8 857.00 | |
072 Receivables – Other | 1 879.00 | 1 879.00 | 1 879.00 | |
084 Cash | 17 661.00 | 17 661.00 | 17 661.00 | |
096 Total Current Assets + Prepaid Expenses | 28 398.00 | 28 398.00 | 28 398.00 | |
110 Total Assets | 659 425.00 | 9 900.00 | 649 525.00 | 659 425.00 |
120 Share or Individual Capital | 140 000.00 | |||
126 Legal Reserve | 14 000.00 | |||
132 Other Reserves | 73 107.00 | |||
136 Profit for the Year | 306 764.00 | |||
142 Total Equity - Total I | 533 872.00 | |||
156 Loans and similar debts | 19 488.00 | |||
166 Suppliers and related accounts | 11 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 418.00 | |||
172 Other debts | 84 886.00 | |||
176 Total debts | 115 653.00 | |||
180 Liabilities Total | 649 525.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 211 992.00 | |||
195 Of which payables due in more than one year | 4 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 488.00 | 45 488.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 45 500.00 | 45 500.00 | ||
242 Other external expenses | 8 506.00 | 8 506.00 | ||
243 (including business tax) | 405.00 | 405.00 | ||
244 Taxes, duties and similar payments | 606.00 | 606.00 | ||
250 Staff compensation | 27 724.00 | 27 724.00 | ||
252 Social security contributions | 12 931.00 | 12 931.00 | ||
264 Total operating expenses | 49 767.00 | 49 767.00 | ||
270 Operating profit | -4 267.00 | -4 267.00 | ||
280 Financial income | 373 142.00 | 373 142.00 | ||
294 Financial expenses | 60 901.00 | 60 901.00 | ||
306 Income tax's | 1 209.00 | 1 209.00 | ||
310 Profit or loss | 306 764.00 | 306 764.00 | ||
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