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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : POINT COM IMPRESSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2022-06-30 | Simplified |
| 2021-09-09 | Public | 2021-06-30 | Simplified |
| 2020-10-05 | Public | 2020-06-30 | Simplified |
| 2019-11-05 | Public | 2019-06-30 | Simplified |
| 2019-01-07 | Public | 2018-06-30 | Simplified |
| 2018-01-09 | Public | 2017-06-30 | Simplified |
| 2017-01-19 | Public | 2016-06-30 | Simplified |
| Name | POINT COM IMPRESSION |
| Siren | 449492479 |
| Closing | 2022-06-30 |
| Registry code | 3405 |
| Registration number | 19601 |
| Management number | 2003B01117 |
| Activity code | 1813Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 249.00 | 249.00 | 249.00 | |
028 Tangible Assets | 2 426.00 | 2 289.00 | 137.00 | 2 426.00 |
044 Total Fixed Assets | 2 675.00 | 2 538.00 | 137.00 | 2 675.00 |
068 Receivables – Trade and related accounts | 10 649.00 | 10 649.00 | 10 649.00 | |
072 Receivables – Other | 1 148.00 | 1 148.00 | 1 148.00 | |
084 Cash | 4 600.00 | 4 600.00 | 4 600.00 | |
096 Total Current Assets + Prepaid Expenses | 16 398.00 | 16 398.00 | 16 398.00 | |
110 Total Assets | 19 073.00 | 2 538.00 | 16 535.00 | 19 073.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 291.00 | |||
136 Profit for the Year | 661.00 | |||
142 Total Equity - Total I | 9 753.00 | |||
166 Suppliers and related accounts | 5 611.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 128.00 | |||
172 Other debts | 1 172.00 | |||
176 Total debts | 6 783.00 | |||
180 Liabilities Total | 16 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 24 161.00 | 40 238.00 | 24 161.00 | |
232 Total operating income excluding VAT | 24 161.00 | 40 238.00 | 24 161.00 | |
242 Other external expenses | 22 713.00 | 31 324.00 | 22 713.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 445.00 | 442.00 | 445.00 | |
254 Depreciation and amortization | 225.00 | 225.00 | 225.00 | |
264 Total operating expenses | 23 383.00 | 31 990.00 | 23 383.00 | |
270 Operating profit | 778.00 | 8 248.00 | 778.00 | |
306 Income tax's | 117.00 | 1 237.00 | 117.00 | |
310 Profit or loss | 661.00 | 7 011.00 | 661.00 | |
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