Grow your business safely with LE PARC DES PINS DOMICILIATION
All the information you need about LE PARC DES PINS DOMICILIATION to develop and secure your business in France
L
HOME >
CORPORATES
>
LE PARC DES PINS DOMICILIATION >
BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : LE PARC DES PINS DOMICILIATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2021-09-30 | Simplified |
| 2020-11-30 | Public | 2020-09-30 | Simplified |
| 2019-12-02 | Public | 2018-09-30 | Simplified |
| 2018-10-29 | Public | 2017-09-30 | Simplified |
| 2017-01-03 | Public | 2014-09-30 | Simplified |
| Name | LE PARC DES PINS DOMICILIATION |
| Siren | 789726585 |
| Closing | 2017-09-30 |
| Registry code | 3405 |
| Registration number | 14238 |
| Management number | 2012B03254 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Saint-Gély-du-Fesc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 22 000.00 | 22 000.00 | 22 000.00 | |
044 Total Fixed Assets | 32 000.00 | 22 000.00 | 10 000.00 | 32 000.00 |
068 Receivables – Trade and related accounts | 3 092.00 | 3 092.00 | 3 092.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 2 047.00 | 2 047.00 | 2 047.00 | |
096 Total Current Assets + Prepaid Expenses | 5 139.00 | 5 139.00 | 5 139.00 | |
110 Total Assets | 37 139.00 | 22 000.00 | 15 139.00 | 37 139.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 558.00 | |||
136 Profit for the Year | 393.00 | |||
142 Total Equity - Total I | 835.00 | |||
156 Loans and similar debts | 4 171.00 | |||
166 Suppliers and related accounts | 4 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 115.00 | |||
172 Other debts | 5 812.00 | |||
176 Total debts | 14 303.00 | |||
180 Liabilities Total | 15 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 960.00 | 3 960.00 | ||
232 Total operating income excluding VAT | 3 960.00 | 3 960.00 | ||
242 Other external expenses | 1 814.00 | 1 814.00 | ||
243 (including business tax) | 297.00 | 297.00 | ||
244 Taxes, duties and similar payments | 297.00 | 297.00 | ||
254 Depreciation and amortization | 1 360.00 | 1 360.00 | ||
264 Total operating expenses | 3 471.00 | 3 471.00 | ||
270 Operating profit | 489.00 | 489.00 | ||
290 Exceptional income | 1 220.00 | 1 220.00 | ||
294 Financial expenses | 311.00 | 311.00 | ||
300 Exceptional expenses | 1 005.00 | 1 005.00 | ||
310 Profit or loss | 393.00 | 393.00 | ||
all companies in France
Complete and comprehensive database.
