Grow your business safely with LE POINT ET LA LIGNE
All the information you need about LE POINT ET LA LIGNE to develop and secure your business in France
L
HOME >
CORPORATES
>
LE POINT ET LA LIGNE >
BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : LE POINT ET LA LIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Public | 2018-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | LE POINT ET LA LIGNE |
| Siren | 794775767 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 28992 |
| Management number | 2013B16859 |
| Activity code | 6190Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 700.00 | 3 700.00 | 3 700.00 | |
040 Financial Assets | 4 573.00 | 4 573.00 | 4 573.00 | |
044 Total Fixed Assets | 8 273.00 | 3 700.00 | 4 573.00 | 8 273.00 |
072 Receivables – Other | 10 740.00 | 10 740.00 | 10 740.00 | |
084 Cash | 7 301.00 | 7 301.00 | 7 301.00 | |
096 Total Current Assets + Prepaid Expenses | 18 041.00 | 18 041.00 | 18 041.00 | |
110 Total Assets | 26 314.00 | 3 700.00 | 22 614.00 | 26 314.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 651.00 | |||
136 Profit for the Year | 6 653.00 | |||
142 Total Equity - Total I | 10 404.00 | |||
166 Suppliers and related accounts | 5 436.00 | |||
172 Other debts | 6 774.00 | |||
176 Total debts | 12 210.00 | |||
180 Liabilities Total | 22 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 278.00 | 14 278.00 | ||
218 Production of services sold - France | 36 148.00 | 36 148.00 | ||
232 Total operating income excluding VAT | 50 427.00 | 50 427.00 | ||
234 Purchases of goods (including customs duties) | 10 198.00 | 10 198.00 | ||
242 Other external expenses | 22 734.00 | 22 734.00 | ||
244 Taxes, duties and similar payments | 391.00 | 391.00 | ||
250 Staff compensation | 7 073.00 | 7 073.00 | ||
252 Social security contributions | 1 600.00 | 1 600.00 | ||
254 Depreciation and amortization | 604.00 | 604.00 | ||
264 Total operating expenses | 42 600.00 | 42 600.00 | ||
270 Operating profit | 7 827.00 | 7 827.00 | ||
306 Income tax's | 1 174.00 | 1 174.00 | ||
310 Profit or loss | 6 653.00 | 6 653.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 273.00 | 8 273.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 085.00 | 10 085.00 | ||
378 Amount of deductible VAT on goods and services | 1 584.00 | 1 584.00 | ||
all companies in France
Complete and comprehensive database.
