Grow your business safely with HOLDING PASCAL SOBOCZYNSKI
All the information you need about HOLDING PASCAL SOBOCZYNSKI to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING PASCAL SOBOCZYNSKI >
BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : HOLDING PASCAL SOBOCZYNSKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-04-25 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | HOLDING PASCAL SOBOCZYNSKI |
| Siren | 509433694 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 4557 |
| Management number | 2008B01092 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42480 La Fouillouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 367 700.00 | 367 700.00 | 367 700.00 | |
044 Total Fixed Assets | 367 700.00 | 367 700.00 | 367 700.00 | |
068 Receivables – Trade and related accounts | 11 430.00 | 11 430.00 | 11 430.00 | |
072 Receivables – Other | 7 533.00 | 7 533.00 | 7 533.00 | |
080 Sellable securities | 64 135.00 | 64 135.00 | 64 135.00 | |
084 Cash | 24 522.00 | 24 522.00 | 24 522.00 | |
096 Total Current Assets + Prepaid Expenses | 107 620.00 | 107 620.00 | 107 620.00 | |
110 Total Assets | 475 320.00 | 475 320.00 | 475 320.00 | |
120 Share or Individual Capital | 208 500.00 | |||
126 Legal Reserve | 14 600.00 | |||
132 Other Reserves | 217 277.00 | |||
136 Profit for the Year | 16 083.00 | |||
142 Total Equity - Total I | 456 460.00 | |||
156 Loans and similar debts | 1 994.00 | |||
166 Suppliers and related accounts | 4 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52.00 | |||
172 Other debts | 12 365.00 | |||
176 Total debts | 18 859.00 | |||
180 Liabilities Total | 475 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 000.00 | 90 000.00 | ||
232 Total operating income excluding VAT | 90 000.00 | 90 000.00 | ||
242 Other external expenses | 1 595.00 | 1 595.00 | ||
243 (including business tax) | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 567.00 | 567.00 | ||
250 Staff compensation | 69 138.00 | 69 138.00 | ||
264 Total operating expenses | 71 300.00 | 71 300.00 | ||
270 Operating profit | 18 700.00 | 18 700.00 | ||
280 Financial income | 513.00 | 513.00 | ||
294 Financial expenses | 292.00 | 292.00 | ||
306 Income tax's | 2 838.00 | 2 838.00 | ||
310 Profit or loss | 16 083.00 | 16 083.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 367 700.00 | 367 700.00 | ||
all companies in France
Complete and comprehensive database.
