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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : POINTET GESTION DE PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | POINTET GESTION DE PATRIMOINE |
| Siren | 822612149 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/042168 |
| Management number | 2016B05706 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 153.00 | 4 156.00 | 12 997.00 | 17 153.00 |
040 Financial Assets | 11 000.00 | 11 000.00 | 11 000.00 | |
044 Total Fixed Assets | 28 153.00 | 4 156.00 | 23 997.00 | 28 153.00 |
068 Receivables – Trade and related accounts | 53 995.00 | 53 995.00 | 53 995.00 | |
072 Receivables – Other | 7 163.00 | 7 163.00 | 7 163.00 | |
084 Cash | 68 733.00 | 68 733.00 | 68 733.00 | |
092 Prepaid expenses | 1 714.00 | 1 714.00 | 1 714.00 | |
096 Total Current Assets + Prepaid Expenses | 131 604.00 | 131 604.00 | 131 604.00 | |
110 Total Assets | 159 758.00 | 4 156.00 | 155 602.00 | 159 758.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 99 886.00 | |||
136 Profit for the Year | 9 567.00 | |||
142 Total Equity - Total I | 131 453.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 8 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 436.00 | |||
172 Other debts | 15 517.00 | |||
176 Total debts | 24 148.00 | |||
180 Liabilities Total | 155 602.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 889.00 | 179 889.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 179 890.00 | 179 890.00 | ||
242 Other external expenses | 52 261.00 | 52 261.00 | ||
243 (including business tax) | 768.00 | 768.00 | ||
244 Taxes, duties and similar payments | 16 465.00 | 16 465.00 | ||
250 Staff compensation | 66 500.00 | 66 500.00 | ||
252 Social security contributions | 32 070.00 | 32 070.00 | ||
254 Depreciation and amortization | 1 578.00 | 1 578.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 168 880.00 | 168 880.00 | ||
270 Operating profit | 11 010.00 | 11 010.00 | ||
280 Financial income | 245.00 | 245.00 | ||
306 Income tax's | 1 688.00 | 1 688.00 | ||
310 Profit or loss | 9 567.00 | 9 567.00 | ||
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