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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : SOCIETE DE PARTICIPATION FONCIERE ET DE DEVELOPPEMENT DU COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE PARTICIPATION FONCIERE ET DE DEVELOPPEMENT DU COM |
| Siren | 411281959 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 10141 |
| Management number | 1997B00587 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 010.00 | 1 010.00 | 1 010.00 | |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 1 250.00 | 1 010.00 | 240.00 | 1 250.00 |
068 Receivables – Trade and related accounts | 239 926.00 | 239 926.00 | 239 926.00 | |
072 Receivables – Other | 233 461.00 | 233 461.00 | 233 461.00 | |
084 Cash | 69 629.00 | 69 629.00 | 69 629.00 | |
092 Prepaid expenses | 392.00 | 392.00 | 392.00 | |
096 Total Current Assets + Prepaid Expenses | 543 410.00 | 543 410.00 | 543 410.00 | |
110 Total Assets | 544 661.00 | 1 010.00 | 543 650.00 | 544 661.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 196 021.00 | |||
136 Profit for the Year | 29 811.00 | |||
142 Total Equity - Total I | 234 217.00 | |||
156 Loans and similar debts | 434.00 | |||
166 Suppliers and related accounts | 242 536.00 | |||
172 Other debts | 66 462.00 | |||
176 Total debts | 309 432.00 | |||
180 Liabilities Total | 543 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 600 819.00 | 600 819.00 | ||
232 Total operating income excluding VAT | 600 819.00 | 600 819.00 | ||
242 Other external expenses | 534 948.00 | 534 948.00 | ||
243 (including business tax) | 1 158.00 | 1 158.00 | ||
244 Taxes, duties and similar payments | 1 644.00 | 1 644.00 | ||
24B (including equipment leasing) | 7 840.00 | 7 840.00 | ||
264 Total operating expenses | 536 593.00 | 536 593.00 | ||
270 Operating profit | 64 225.00 | 64 225.00 | ||
290 Exceptional income | 2 027.00 | 2 027.00 | ||
294 Financial expenses | 68.00 | 68.00 | ||
300 Exceptional expenses | 31 112.00 | 31 112.00 | ||
306 Income tax's | 5 261.00 | 5 261.00 | ||
310 Profit or loss | 29 811.00 | 29 811.00 | ||
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