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BALANCE SHEET (
2021-04-07)
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 | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 8801 |
| Management number | 2000B00597 |
| Activity code | 9511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 13 732.00 | 12 497.00 | 1 234.00 | 13 732.00 |
044 Total Fixed Assets | 14 128.00 | 12 893.00 | 1 234.00 | 14 128.00 |
060 Merchandise inventory | 17 114.00 | 800.00 | 16 314.00 | 17 114.00 |
068 Receivables – Trade and related accounts | 3 533.00 | 3 533.00 | 3 533.00 | |
072 Receivables – Other | 7 142.00 | 7 142.00 | 7 142.00 | |
084 Cash | 3 777.00 | 3 777.00 | 3 777.00 | |
096 Total Current Assets + Prepaid Expenses | 31 567.00 | 800.00 | 30 767.00 | 31 567.00 |
110 Total Assets | 45 696.00 | 13 694.00 | 32 002.00 | 45 696.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 639.00 | |||
136 Profit for the Year | 20 720.00 | |||
142 Total Equity - Total I | 30 359.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 61.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -324.00 | |||
172 Other debts | 1 581.00 | |||
176 Total debts | 1 643.00 | |||
180 Liabilities Total | 32 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 509.00 | 13 253.00 | 9 509.00 | |
218 Production of services sold - France | 38 903.00 | 15 585.00 | 38 903.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 48 413.00 | 28 840.00 | 48 413.00 | |
234 Purchases of goods (including customs duties) | 7 552.00 | 8 433.00 | 7 552.00 | |
236 Inventory change (goods) | -2 506.00 | -2 058.00 | -2 506.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5.00 | |||
242 Other external expenses | 11 491.00 | 8 055.00 | 11 491.00 | |
244 Taxes, duties and similar payments | 747.00 | 744.00 | 747.00 | |
252 Social security contributions | 9 208.00 | 3 180.00 | 9 208.00 | |
254 Depreciation and amortization | 390.00 | 390.00 | 390.00 | |
256 Provisions | 800.00 | 800.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 27 693.00 | 18 752.00 | 27 693.00 | |
270 Operating profit | 20 720.00 | 10 088.00 | 20 720.00 | |
310 Profit or loss | 20 720.00 | 10 088.00 | 20 720.00 | |
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