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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : PONTIER FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-04-28 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | PONTIER FINANCE |
| Siren | 750988230 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/006514 |
| Management number | 2012B00534 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 792 000.00 | 792 000.00 | 792 000.00 | |
044 Total Fixed Assets | 792 000.00 | 792 000.00 | 792 000.00 | |
064 Advances and down payments on orders | 1.00 | |||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 197 908.00 | 197 908.00 | 197 908.00 | |
084 Cash | 147 549.00 | 147 549.00 | 147 549.00 | |
096 Total Current Assets + Prepaid Expenses | 345 457.00 | 345 457.00 | 345 457.00 | |
110 Total Assets | 1 137 457.00 | 1 137 457.00 | 1 137 457.00 | |
120 Share or Individual Capital | 264 000.00 | |||
126 Legal Reserve | 26 400.00 | |||
132 Other Reserves | 767 125.00 | |||
136 Profit for the Year | 74 293.00 | |||
142 Total Equity - Total I | 1 131 819.00 | |||
166 Suppliers and related accounts | 2 189.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 195.00 | |||
172 Other debts | 3 450.00 | |||
176 Total debts | 5 639.00 | |||
180 Liabilities Total | 1 137 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 000.00 | 20 000.00 | 20 000.00 | |
232 Total operating income excluding VAT | 20 000.00 | 20 000.00 | 20 000.00 | |
242 Other external expenses | 2 316.00 | 3 161.00 | 2 316.00 | |
243 (including business tax) | 310.00 | 310.00 | ||
244 Taxes, duties and similar payments | 310.00 | 310.00 | 310.00 | |
264 Total operating expenses | 2 627.00 | 3 471.00 | 2 627.00 | |
270 Operating profit | 17 373.00 | 16 529.00 | 17 373.00 | |
280 Financial income | 60 000.00 | 60 000.00 | 60 000.00 | |
290 Exceptional income | 1 875.00 | |||
294 Financial expenses | 28.00 | 28.00 | ||
300 Exceptional expenses | 15.00 | |||
306 Income tax's | 3 052.00 | 3 211.00 | 3 052.00 | |
310 Profit or loss | 74 293.00 | 75 178.00 | 74 293.00 | |
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