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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : POINT BURO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Public | 2018-12-31 | Simplified |
| Name | POINT BURO |
| Siren | 533705752 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 5103 |
| Management number | 2011B01634 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67160 SEEBACH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 672.00 | 1 973.00 | 9 698.00 | 11 672.00 |
072 Receivables – Other | 1 532.00 | 1 532.00 | 1 532.00 | |
084 Cash | 9 305.00 | 9 305.00 | 9 305.00 | |
096 Total Current Assets + Prepaid Expenses | 22 509.00 | 1 973.00 | 20 536.00 | 22 509.00 |
110 Total Assets | 22 509.00 | 1 973.00 | 20 536.00 | 22 509.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 797.00 | |||
136 Profit for the Year | 1 876.00 | |||
142 Total Equity - Total I | 9 774.00 | |||
166 Suppliers and related accounts | 1 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170.00 | |||
172 Other debts | 9 609.00 | |||
176 Total debts | 10 761.00 | |||
180 Liabilities Total | 20 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 089.00 | 44 089.00 | ||
232 Total operating income excluding VAT | 44 090.00 | 44 090.00 | ||
242 Other external expenses | 10 688.00 | 10 688.00 | ||
243 (including business tax) | 265.00 | 265.00 | ||
244 Taxes, duties and similar payments | 558.00 | 558.00 | ||
24B (including equipment leasing) | 728.00 | 728.00 | ||
250 Staff compensation | 22 635.00 | 22 635.00 | ||
252 Social security contributions | 7 791.00 | 7 791.00 | ||
256 Provisions | 540.00 | 540.00 | ||
264 Total operating expenses | 42 213.00 | 42 213.00 | ||
270 Operating profit | 1 876.00 | 1 876.00 | ||
306 Income tax's | 90.00 | 90.00 | ||
310 Profit or loss | 1 876.00 | 1 876.00 | ||
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