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BALANCE SHEET (
2022-03-07)
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 | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 887 |
| Management number | 2018B00820 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| 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 | 106 671.00 | 106 671.00 | 106 671.00 | |
084 Cash | 203.00 | 203.00 | 203.00 | |
096 Total Current Assets + Prepaid Expenses | 106 874.00 | 106 874.00 | 106 874.00 | |
110 Total Assets | 111 874.00 | 111 874.00 | 111 874.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 99 230.00 | |||
136 Profit for the Year | -2 406.00 | |||
142 Total Equity - Total I | 105 246.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 6 327.00 | |||
172 Other debts | 6 627.00 | |||
176 Total debts | 6 627.00 | |||
180 Liabilities Total | 111 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 393.00 | |||
232 Total operating income excluding VAT | 393.00 | |||
242 Other external expenses | 1 226.00 | 750.00 | 1 226.00 | |
244 Taxes, duties and similar payments | 176.00 | |||
252 Social security contributions | 508.00 | |||
264 Total operating expenses | 1 226.00 | 1 258.00 | 1 226.00 | |
270 Operating profit | -1 226.00 | -865.00 | -1 226.00 | |
294 Financial expenses | 1 181.00 | 7.00 | 1 181.00 | |
310 Profit or loss | -2 406.00 | -872.00 | -2 406.00 | |
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