Grow your business safely with POINT FORTY FIVE
All the information you need about POINT FORTY FIVE to develop and secure your business in France
P
HOME >
CORPORATES
>
POINT FORTY FIVE >
BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : POINT FORTY FIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | EFFEL |
| Siren | 530440049 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 2309 |
| Management number | 2011B00682 |
| Activity code | 8560Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 209.00 | 28 156.00 | 14 053.00 | 42 209.00 |
044 Total Fixed Assets | 42 209.00 | 28 156.00 | 14 053.00 | 42 209.00 |
060 Merchandise inventory | 1.00 | 1.00 | ||
072 Receivables – Other | 16 417.00 | 16 417.00 | 16 417.00 | |
084 Cash | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 16 442.00 | 16 442.00 | 16 442.00 | |
110 Total Assets | 58 651.00 | 28 156.00 | 30 495.00 | 58 651.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 49 873.00 | |||
134 Retained Earnings | -20 335.00 | |||
136 Profit for the Year | -1 243.00 | |||
142 Total Equity - Total I | 30 495.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 30 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 303.00 | |||
230 Other income | 164.00 | 2.00 | 164.00 | |
232 Total operating income excluding VAT | 164.00 | 31 305.00 | 164.00 | |
242 Other external expenses | 1 365.00 | 29 446.00 | 1 365.00 | |
244 Taxes, duties and similar payments | 683.00 | |||
252 Social security contributions | 954.00 | |||
254 Depreciation and amortization | 4 964.00 | |||
262 Other expenses | 4.00 | |||
264 Total operating expenses | 1 365.00 | 36 050.00 | 1 365.00 | |
270 Operating profit | -1 201.00 | -4 746.00 | -1 201.00 | |
290 Exceptional income | 15 000.00 | |||
294 Financial expenses | 42.00 | 173.00 | 42.00 | |
310 Profit or loss | -1 243.00 | 10 081.00 | -1 243.00 | |
all companies in France
Complete and comprehensive database.
