Grow your business safely with S. PARTICIPATIONS
All the information you need about S. PARTICIPATIONS to develop and secure your business in France
S
HOME >
CORPORATES
>
S. PARTICIPATIONS >
BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : S. PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| Name | S. PARTICIPATIONS |
| Siren | 804636009 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 70488 |
| Management number | 2014B18710 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 500.00 | 6 613.00 | 37 887.00 | 44 500.00 |
040 Financial Assets | 188 910.00 | 188 910.00 | 188 910.00 | |
044 Total Fixed Assets | 233 410.00 | 6 613.00 | 226 797.00 | 233 410.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 16 300.00 | 16 300.00 | 16 300.00 | |
084 Cash | 12 869.00 | 12 869.00 | 12 869.00 | |
096 Total Current Assets + Prepaid Expenses | 29 169.00 | 29 169.00 | 29 169.00 | |
110 Total Assets | 262 579.00 | 6 613.00 | 255 966.00 | 262 579.00 |
120 Share or Individual Capital | 175 000.00 | |||
126 Legal Reserve | 17 500.00 | |||
134 Retained Earnings | 37 931.00 | |||
136 Profit for the Year | -16 605.00 | |||
142 Total Equity - Total I | 213 826.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 42 140.00 | |||
176 Total debts | 42 140.00 | |||
180 Liabilities Total | 255 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 554.00 | 38 121.00 | 554.00 | |
230 Other income | 20.00 | 13.00 | 20.00 | |
232 Total operating income excluding VAT | 574.00 | 38 134.00 | 574.00 | |
242 Other external expenses | 10 186.00 | 21 791.00 | 10 186.00 | |
244 Taxes, duties and similar payments | 1 726.00 | 2 111.00 | 1 726.00 | |
254 Depreciation and amortization | 4 450.00 | 2 163.00 | 4 450.00 | |
262 Other expenses | 408.00 | 277.00 | 408.00 | |
264 Total operating expenses | 16 770.00 | 26 342.00 | 16 770.00 | |
270 Operating profit | -16 196.00 | 11 792.00 | -16 196.00 | |
280 Financial income | 12.00 | 44 500.00 | 12.00 | |
294 Financial expenses | 148.00 | 148.00 | ||
300 Exceptional expenses | 272.00 | 272.00 | ||
306 Income tax's | 2 556.00 | |||
310 Profit or loss | -16 605.00 | 53 736.00 | -16 605.00 | |
all companies in France
Complete and comprehensive database.
