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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : LE POINT D ORGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Public | 2019-03-31 | Simplified |
| 2017-09-21 | Public | 2017-03-31 | Simplified |
| Name | LE POINT D ORGUE |
| Siren | 481309664 |
| Closing | 2019-03-31 |
| Registry code | 0301 |
| Registration number | 2730 |
| Management number | 2005B40032 |
| Activity code | 4778C |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03210 SOUVIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 091.00 | 4 091.00 | 4 091.00 | |
084 Cash | 34 625.00 | 34 625.00 | 34 625.00 | |
092 Prepaid expenses | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 38 749.00 | 38 749.00 | 38 749.00 | |
110 Total Assets | 38 749.00 | 38 749.00 | 38 749.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -64 574.00 | |||
136 Profit for the Year | -1 132.00 | |||
142 Total Equity - Total I | -57 706.00 | |||
156 Loans and similar debts | 600.00 | |||
166 Suppliers and related accounts | 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 074.00 | |||
172 Other debts | 95 729.00 | |||
176 Total debts | 96 455.00 | |||
180 Liabilities Total | 38 749.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 35 000.00 | |||
195 Of which payables due in more than one year | 94 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 542.00 | 2 542.00 | ||
218 Production of services sold - France | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 4 542.00 | 4 542.00 | ||
234 Purchases of goods (including customs duties) | 2 102.00 | 2 102.00 | ||
242 Other external expenses | 3 376.00 | 3 376.00 | ||
243 (including business tax) | -1 597.00 | -1 597.00 | ||
244 Taxes, duties and similar payments | 468.00 | 468.00 | ||
252 Social security contributions | 996.00 | 996.00 | ||
254 Depreciation and amortization | 350.00 | 350.00 | ||
264 Total operating expenses | 7 293.00 | 7 293.00 | ||
270 Operating profit | -2 751.00 | -2 751.00 | ||
290 Exceptional income | 35 000.00 | 35 000.00 | ||
300 Exceptional expenses | 33 381.00 | 33 381.00 | ||
310 Profit or loss | -1 132.00 | -1 132.00 | ||
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