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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : POINT D'EQUILIBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| Name | POINT D'EQUILIBRE |
| Siren | 834042798 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 19221 |
| Management number | 2017B11448 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 707.00 | 179.00 | 528.00 | 707.00 |
040 Financial Assets | 220.00 | 220.00 | 220.00 | |
044 Total Fixed Assets | 927.00 | 179.00 | 748.00 | 927.00 |
068 Receivables – Trade and related accounts | 14 300.00 | 14 300.00 | 14 300.00 | |
084 Cash | 11 123.00 | 11 123.00 | 11 123.00 | |
092 Prepaid expenses | 71.00 | 71.00 | 71.00 | |
096 Total Current Assets + Prepaid Expenses | 25 494.00 | 25 494.00 | 25 494.00 | |
110 Total Assets | 26 422.00 | 179.00 | 26 242.00 | 26 422.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 20 831.00 | |||
142 Total Equity - Total I | 21 031.00 | |||
166 Suppliers and related accounts | 1 408.00 | |||
172 Other debts | 3 803.00 | |||
176 Total debts | 5 211.00 | |||
180 Liabilities Total | 26 242.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 670.00 | 30 670.00 | ||
232 Total operating income excluding VAT | 30 670.00 | 30 670.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 200.00 | 200.00 | ||
242 Other external expenses | 4 943.00 | 4 943.00 | ||
243 (including business tax) | 226.00 | 226.00 | ||
244 Taxes, duties and similar payments | 520.00 | 520.00 | ||
250 Staff compensation | 127.00 | 127.00 | ||
254 Depreciation and amortization | 179.00 | 179.00 | ||
262 Other expenses | 192.00 | 192.00 | ||
264 Total operating expenses | 6 162.00 | 6 162.00 | ||
270 Operating profit | 24 507.00 | 24 507.00 | ||
306 Income tax's | 3 676.00 | 3 676.00 | ||
310 Profit or loss | 20 831.00 | 20 831.00 | ||
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