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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : POINT AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| 2020-02-26 | Public | 2018-12-31 | Simplified |
| Name | POINT AUTOMOBILES |
| Siren | 837851245 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 39386 |
| Management number | 2018B02417 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 833.00 | 2 833.00 | 2 833.00 | |
072 Receivables – Other | 1 510.00 | 1 510.00 | 1 510.00 | |
084 Cash | 4 589.00 | 4 589.00 | 4 589.00 | |
096 Total Current Assets + Prepaid Expenses | 8 933.00 | 8 933.00 | 8 933.00 | |
110 Total Assets | 8 933.00 | 8 933.00 | 8 933.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 820.00 | |||
136 Profit for the Year | -5 193.00 | |||
142 Total Equity - Total I | 3 128.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 317.00 | |||
172 Other debts | 5 205.00 | |||
176 Total debts | 5 805.00 | |||
180 Liabilities Total | 8 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 400.00 | 7 400.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 11 900.00 | 11 900.00 | ||
234 Purchases of goods (including customs duties) | 3 786.00 | 3 786.00 | ||
236 Inventory change (goods) | 6 517.00 | 6 517.00 | ||
242 Other external expenses | 6 116.00 | 6 116.00 | ||
244 Taxes, duties and similar payments | 674.00 | 674.00 | ||
264 Total operating expenses | 17 093.00 | 17 093.00 | ||
270 Operating profit | -5 193.00 | -5 193.00 | ||
310 Profit or loss | -5 193.00 | -5 193.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 030.00 | 1 030.00 | ||
378 Amount of deductible VAT on goods and services | 2 634.00 | 2 634.00 | ||
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