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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : POINT JPG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| Name | POINT JPG |
| Siren | 834331373 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 5049 |
| Management number | 2017B02533 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77250 Moret Loing et Orvanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 920.00 | 1 078.00 | 1 842.00 | 2 920.00 |
044 Total Fixed Assets | 2 920.00 | 1 078.00 | 1 842.00 | 2 920.00 |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 702.00 | 702.00 | 702.00 | |
110 Total Assets | 3 622.00 | 1 078.00 | 2 544.00 | 3 622.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 571.00 | |||
136 Profit for the Year | -1 142.00 | |||
142 Total Equity - Total I | -71.00 | |||
166 Suppliers and related accounts | 120.00 | |||
172 Other debts | 2 496.00 | |||
176 Total debts | 2 615.00 | |||
180 Liabilities Total | 2 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 717.00 | 9 717.00 | ||
232 Total operating income excluding VAT | 9 717.00 | 9 717.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 213.00 | 213.00 | ||
242 Other external expenses | 9 719.00 | 9 719.00 | ||
254 Depreciation and amortization | 927.00 | 927.00 | ||
264 Total operating expenses | 10 859.00 | 10 859.00 | ||
270 Operating profit | -1 142.00 | -1 142.00 | ||
310 Profit or loss | -1 142.00 | -1 142.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 057.00 | 2 057.00 | ||
490 Total Fixed Assets (Gross Value) | 863.00 | 863.00 | ||
492 Total Fixed Assets (Increases) | 2 057.00 | 2 057.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 943.00 | 1 943.00 | ||
378 Amount of deductible VAT on goods and services | 1 012.00 | 1 012.00 | ||
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