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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : Compagnie de Participation et d Organisation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | Compagnie de Participation et d Organisation |
| Siren | 798567053 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 7933 |
| Management number | 2013B00973 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 Bidart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 342 877.00 | 342 877.00 | 342 877.00 | |
044 Total Fixed Assets | 342 877.00 | 342 877.00 | 342 877.00 | |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
084 Cash | 1 776.00 | 1 776.00 | 1 776.00 | |
096 Total Current Assets + Prepaid Expenses | 3 576.00 | 3 576.00 | 3 576.00 | |
110 Total Assets | 346 453.00 | 346 453.00 | 346 453.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 84.00 | |||
136 Profit for the Year | 382.00 | |||
142 Total Equity - Total I | 1 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 344 686.00 | |||
172 Other debts | 344 987.00 | |||
176 Total debts | 344 987.00 | |||
180 Liabilities Total | 346 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 500.00 | 1 000.00 | 1 500.00 | |
232 Total operating income excluding VAT | 1 500.00 | 1 000.00 | 1 500.00 | |
242 Other external expenses | 898.00 | 783.00 | 898.00 | |
244 Taxes, duties and similar payments | 152.00 | 149.00 | 152.00 | |
264 Total operating expenses | 1 051.00 | 932.00 | 1 051.00 | |
270 Operating profit | 449.00 | 68.00 | 449.00 | |
306 Income tax's | 67.00 | 10.00 | 67.00 | |
310 Profit or loss | 382.00 | 58.00 | 382.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 342 877.00 | 342 877.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 300.00 | 300.00 | ||
378 Amount of deductible VAT on goods and services | 66.00 | 66.00 | ||
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