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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : POINT STOCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2020-12-31 | Complete |
| Name | POINT STOCK |
| Siren | 892350257 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 30486 |
| Management number | 2020B12051 |
| Activity code | 5210B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 28 260.00 | 28 260.00 | 28 260.00 | |
BZ Other receivables | 18 294.00 | 18 294.00 | 18 294.00 | |
CF Cash and cash equivalents | 138.00 | 138.00 | 138.00 | |
CJ TOTAL (II) | 46 692.00 | 46 692.00 | 46 692.00 | |
CO Grand total (0 to V) | 46 692.00 | 46 692.00 | 46 692.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DC Revaluation differences | 8.00 | |||
DH Retained earnings | -520.00 | -520.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 698.00 | -520.00 | 5 698.00 | |
DL TOTAL (I) | 15 178.00 | 9 480.00 | 15 178.00 | |
DX Trade payables and related accounts | 29 647.00 | 520.00 | 29 647.00 | |
EA Other liabilities | 1 867.00 | 1 867.00 | ||
EC TOTAL (IV) | 31 514.00 | 520.00 | 31 514.00 | |
EE Grand total (I to V) | 46 692.00 | 10 000.00 | 46 692.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 917.00 | 33 917.00 | 33 917.00 | |
FJ Net sales | 33 917.00 | 33 917.00 | 33 917.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 33 918.00 | |||
FW Other purchases and external expenses | 26 351.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 26 353.00 | |||
GG - OPERATING RESULT (I - II) | 7 565.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 565.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 867.00 | 1 867.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 918.00 | 33 918.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 220.00 | 520.00 | 28 220.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 698.00 | -520.00 | 5 698.00 | |
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