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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : FINANCIERE PONCET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-05 | Public | 2019-07-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-04-12 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE PONCET |
| Siren | 752247296 |
| Closing | 2019-07-31 |
| Registry code | 4202 |
| Registration number | B2019/013352 |
| Management number | 2012B00801 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42660 TARENTAISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 120 000.00 | 120 000.00 | 120 000.00 | |
044 Total Fixed Assets | 120 000.00 | 120 000.00 | 120 000.00 | |
084 Cash | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 24.00 | 24.00 | 24.00 | |
110 Total Assets | 120 024.00 | 120 024.00 | 120 024.00 | |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 63 153.00 | |||
134 Retained Earnings | 22 190.00 | |||
136 Profit for the Year | -4 327.00 | |||
142 Total Equity - Total I | 88 716.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 508.00 | |||
172 Other debts | 29 508.00 | |||
176 Total debts | 31 308.00 | |||
180 Liabilities Total | 120 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 011.00 | 2 565.00 | 2 011.00 | |
243 (including business tax) | 140.00 | 140.00 | ||
244 Taxes, duties and similar payments | 140.00 | 184.00 | 140.00 | |
252 Social security contributions | 2 176.00 | 1 183.00 | 2 176.00 | |
264 Total operating expenses | 4 327.00 | 3 932.00 | 4 327.00 | |
270 Operating profit | -4 327.00 | -3 932.00 | -4 327.00 | |
280 Financial income | 21 000.00 | |||
294 Financial expenses | 651.00 | |||
310 Profit or loss | -4 327.00 | 16 416.00 | -4 327.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 120 000.00 | 120 000.00 | ||
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