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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : SOCIETE NATIONALE POUR L'ACCESSION A LA PROPRIETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-10-31 | Simplified |
| 2022-06-16 | Public | 2021-10-31 | Simplified |
| 2021-05-04 | Public | 2020-10-31 | Complete |
| 2020-05-04 | Public | 2019-10-31 | Simplified |
| 2019-05-09 | Public | 2018-10-31 | Simplified |
| 2018-07-18 | Public | 2017-10-31 | Simplified |
| 2017-08-09 | Public | 2016-10-31 | Simplified |
| Name | SOCIETE NATIONALE POUR L'ACCESSION A LA PROPRIETE |
| Siren | 499530327 |
| Closing | 2017-10-31 |
| Registry code | 7501 |
| Registration number | 63783 |
| Management number | 2007B17823 |
| Activity code | 4110A |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 500.00 | 7 500.00 | 7 500.00 | |
040 Financial Assets | 7 850.00 | 7 850.00 | 7 850.00 | |
044 Total Fixed Assets | 15 350.00 | 15 350.00 | 15 350.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 725 012.00 | 84 338.00 | 640 673.00 | 725 012.00 |
080 Sellable securities | ||||
084 Cash | 476 827.00 | 476 827.00 | 476 827.00 | |
092 Prepaid expenses | 2 905.00 | 2 905.00 | 2 905.00 | |
096 Total Current Assets + Prepaid Expenses | 1 204 744.00 | 84 338.00 | 1 120 406.00 | 1 204 744.00 |
110 Total Assets | 1 220 095.00 | 84 338.00 | 1 135 756.00 | 1 220 095.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
134 Retained Earnings | 880 348.00 | |||
136 Profit for the Year | 2 813.00 | |||
142 Total Equity - Total I | 1 103 162.00 | |||
156 Loans and similar debts | 727.00 | |||
166 Suppliers and related accounts | 31 790.00 | |||
172 Other debts | 76.00 | |||
176 Total debts | 32 594.00 | |||
180 Liabilities Total | 1 135 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 26 188.00 | 24 603.00 | 26 188.00 | |
230 Other income | 3.00 | 5.00 | 3.00 | |
232 Total operating income excluding VAT | 26 191.00 | 24 608.00 | 26 191.00 | |
242 Other external expenses | 46 783.00 | 50 129.00 | 46 783.00 | |
244 Taxes, duties and similar payments | 76.00 | 447.00 | 76.00 | |
256 Provisions | 35 000.00 | 49 339.00 | 35 000.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 81 861.00 | 99 915.00 | 81 861.00 | |
270 Operating profit | -55 670.00 | -75 307.00 | -55 670.00 | |
280 Financial income | 4 165.00 | 11 760.00 | 4 165.00 | |
294 Financial expenses | 1 014.00 | 5 404.00 | 1 014.00 | |
306 Income tax's | 3 744.00 | 45 966.00 | 3 744.00 | |
310 Profit or loss | 2 814.00 | 60 107.00 | 2 814.00 | |
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