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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : LE POINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| 2021-11-12 | Public | 2017-12-31 | Simplified |
| Name | LE POINT |
| Siren | 429733223 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 8231 |
| Management number | 2018B00820 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 190 184.00 | 190 184.00 | 190 184.00 | |
084 Cash | 435.00 | 435.00 | 435.00 | |
096 Total Current Assets + Prepaid Expenses | 190 619.00 | 190 619.00 | 190 619.00 | |
110 Total Assets | 195 619.00 | 195 619.00 | 195 619.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 105 712.00 | |||
136 Profit for the Year | -3 443.00 | |||
142 Total Equity - Total I | 110 692.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 627.00 | |||
172 Other debts | 84 927.00 | |||
176 Total debts | 84 927.00 | |||
180 Liabilities Total | 195 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 534.00 | 828.00 | 534.00 | |
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 174.00 | 172.00 | 174.00 | |
252 Social security contributions | 735.00 | 735.00 | ||
264 Total operating expenses | 1 443.00 | 1 000.00 | 1 443.00 | |
270 Operating profit | -1 443.00 | -1 000.00 | -1 443.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 2 000.00 | 2 000.00 | ||
310 Profit or loss | -3 443.00 | -1 000.00 | -3 443.00 | |
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