Grow your business safely with PAYS DE LOIRE INVESTISSEMENT
All the information you need about PAYS DE LOIRE INVESTISSEMENT to develop and secure your business in France
P
HOME >
CORPORATES
>
PAYS DE LOIRE INVESTISSEMENT >
BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : PAYS DE LOIRE INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-06-30 | Simplified |
| 2021-03-17 | Public | 2020-06-30 | Simplified |
| 2020-02-05 | Public | 2019-06-30 | Simplified |
| 2019-03-13 | Public | 2018-06-30 | Simplified |
| 2018-04-27 | Public | 2017-06-30 | Simplified |
| Name | PAYS DE LOIRE INVESTISSEMENT |
| Siren | 503492878 |
| Closing | 2017-06-30 |
| Registry code | 8501 |
| Registration number | 4407 |
| Management number | 2008B00448 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85230 BEAUVOIR-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 395.00 | 18 395.00 | 18 395.00 | |
044 Total Fixed Assets | 18 395.00 | 18 395.00 | 18 395.00 | |
050 Raw materials, supplies, in progress | 1 980.00 | 1 980.00 | 1 980.00 | |
068 Receivables – Trade and related accounts | 64 867.00 | 21 997.00 | 42 870.00 | 64 867.00 |
072 Receivables – Other | 4 111.00 | 4 111.00 | 4 111.00 | |
096 Total Current Assets + Prepaid Expenses | 70 958.00 | 21 997.00 | 48 961.00 | 70 958.00 |
110 Total Assets | 89 353.00 | 40 392.00 | 48 961.00 | 89 353.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 21 631.00 | |||
134 Retained Earnings | 141.00 | |||
136 Profit for the Year | -287.00 | |||
142 Total Equity - Total I | 32 484.00 | |||
156 Loans and similar debts | 97.00 | |||
166 Suppliers and related accounts | 4 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 214.00 | |||
172 Other debts | 11 568.00 | |||
176 Total debts | 16 477.00 | |||
180 Liabilities Total | 48 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 480.00 | |||
222 Inventory production | 1 980.00 | 1 980.00 | ||
232 Total operating income excluding VAT | 1 980.00 | 12 480.00 | 1 980.00 | |
238 Purchases of raw materials and other supplies (including royalties | 560.00 | 560.00 | ||
242 Other external expenses | 1 609.00 | 2 063.00 | 1 609.00 | |
243 (including business tax) | 98.00 | 98.00 | ||
244 Taxes, duties and similar payments | 98.00 | 261.00 | 98.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 2 267.00 | 2 324.00 | 2 267.00 | |
270 Operating profit | -287.00 | 10 156.00 | -287.00 | |
306 Income tax's | 1 102.00 | |||
310 Profit or loss | -287.00 | 9 054.00 | -287.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 395.00 | 18 395.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 353.00 | 353.00 | ||
all companies in France
Complete and comprehensive database.
