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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : POINTET GESTION DE PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | POINTET GESTION DE PATRIMOINE |
| Siren | 822612149 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/053767 |
| Management number | 2016B05706 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 981.00 | 7 055.00 | 14 927.00 | 21 981.00 |
040 Financial Assets | 11 000.00 | 11 000.00 | 11 000.00 | |
044 Total Fixed Assets | 32 981.00 | 7 055.00 | 25 927.00 | 32 981.00 |
068 Receivables – Trade and related accounts | 63 386.00 | 63 386.00 | 63 386.00 | |
084 Cash | 100 119.00 | 100 119.00 | 100 119.00 | |
092 Prepaid expenses | 2 114.00 | 2 114.00 | 2 114.00 | |
096 Total Current Assets + Prepaid Expenses | 165 619.00 | 165 619.00 | 165 619.00 | |
110 Total Assets | 198 601.00 | 7 055.00 | 191 546.00 | 198 601.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 109 453.00 | |||
136 Profit for the Year | 32 866.00 | |||
142 Total Equity - Total I | 164 319.00 | |||
156 Loans and similar debts | 44.00 | |||
166 Suppliers and related accounts | 7 395.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135.00 | |||
172 Other debts | 19 788.00 | |||
176 Total debts | 27 227.00 | |||
180 Liabilities Total | 191 546.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 189 973.00 | 189 973.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 189 977.00 | 189 977.00 | ||
242 Other external expenses | 50 095.00 | 50 095.00 | ||
244 Taxes, duties and similar payments | 13 681.00 | 13 681.00 | ||
250 Staff compensation | 56 000.00 | 56 000.00 | ||
252 Social security contributions | 27 418.00 | 27 418.00 | ||
254 Depreciation and amortization | 2 899.00 | 2 899.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 150 101.00 | 150 101.00 | ||
270 Operating profit | 39 876.00 | 39 876.00 | ||
280 Financial income | 1 397.00 | 1 397.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 8 372.00 | 8 372.00 | ||
310 Profit or loss | 32 866.00 | 32 866.00 | ||
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