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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : LE POINT COMMUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-02 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-16 | Partially confidential | 2017-12-31 | Simplified |
| Name | LE POINT COMMUN |
| Siren | 824691992 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 20911 |
| Management number | 2017B00438 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95880 Enghien-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 71 380.00 | 71 380.00 | 71 380.00 | |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 51 726.00 | 31 230.00 | 20 496.00 | 51 726.00 |
040 Financial Assets | 3 326.00 | 3 326.00 | 3 326.00 | |
044 Total Fixed Assets | 131 433.00 | 36 230.00 | 95 203.00 | 131 433.00 |
050 Raw materials, supplies, in progress | 514.00 | 514.00 | 514.00 | |
068 Receivables – Trade and related accounts | 40.00 | 40.00 | 40.00 | |
072 Receivables – Other | 4 315.00 | 4 315.00 | 4 315.00 | |
084 Cash | 17 553.00 | 17 553.00 | 17 553.00 | |
096 Total Current Assets + Prepaid Expenses | 22 423.00 | 22 423.00 | 22 423.00 | |
110 Total Assets | 153 856.00 | 36 230.00 | 117 626.00 | 153 856.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 22 280.00 | |||
136 Profit for the Year | 9 731.00 | |||
142 Total Equity - Total I | 37 511.00 | |||
156 Loans and similar debts | 66 131.00 | |||
166 Suppliers and related accounts | 2 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 726.00 | |||
172 Other debts | 11 422.00 | |||
176 Total debts | 80 114.00 | |||
180 Liabilities Total | 117 626.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 667.00 | |||
195 Of which payables due in more than one year | 55 008.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 16 667.00 | 16 667.00 | ||
490 Total Fixed Assets (Gross Value) | 114 766.00 | 114 766.00 | ||
492 Total Fixed Assets (Increases) | 16 667.00 | 16 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 991.00 | 8 991.00 | ||
378 Amount of deductible VAT on goods and services | 8 311.00 | 8 311.00 | ||
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