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BALANCE SHEET (
2018-04-19)
THE LIST OF BALANCE SHEET : HOLDING DES COPEAUX DU PILAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Public | 2020-09-30 | Simplified |
| 2020-04-16 | Public | 2019-09-30 | Simplified |
| 2019-05-28 | Public | 2018-09-30 | Simplified |
| 2018-04-19 | Public | 2017-09-30 | Simplified |
| 2017-05-03 | Public | 2016-09-30 | Simplified |
| Name | HOLDING DES COPEAUX DU PILAT |
| Siren | 811516558 |
| Closing | 2017-09-30 |
| Registry code | 4202 |
| Registration number | B2018/003267 |
| Management number | 2015B00580 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42110 PONCINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
044 Total Fixed Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 529.00 | 529.00 | 529.00 | |
084 Cash | 889.00 | 889.00 | 889.00 | |
096 Total Current Assets + Prepaid Expenses | 1 419.00 | 1 419.00 | 1 419.00 | |
110 Total Assets | 81 419.00 | 81 419.00 | 81 419.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 1 734.00 | |||
136 Profit for the Year | 2 490.00 | |||
142 Total Equity - Total I | 13 024.00 | |||
156 Loans and similar debts | 48 816.00 | |||
166 Suppliers and related accounts | 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 500.00 | |||
172 Other debts | 19 403.00 | |||
176 Total debts | 68 394.00 | |||
180 Liabilities Total | 81 419.00 | |||
195 Of which payables due in more than one year | 38 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 758.00 | 25 330.00 | 19 758.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 19 758.00 | 25 331.00 | 19 758.00 | |
242 Other external expenses | 2 235.00 | 8 215.00 | 2 235.00 | |
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 313.00 | 1 945.00 | 313.00 | |
250 Staff compensation | 12 938.00 | 10 353.00 | 12 938.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 15 487.00 | 20 515.00 | 15 487.00 | |
270 Operating profit | 4 272.00 | 4 816.00 | 4 272.00 | |
294 Financial expenses | 1 343.00 | 1 835.00 | 1 343.00 | |
306 Income tax's | 439.00 | 447.00 | 439.00 | |
310 Profit or loss | 2 490.00 | 2 534.00 | 2 490.00 | |
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