Grow your business safely with SOCIETE DE PARTICIPATION FONCIERE ET DE DEVELOPPEMENT DU COM
All the information you need about SOCIETE DE PARTICIPATION FONCIERE ET DE DEVELOPPEMENT DU COM to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE DE PARTICIPATION FONCIERE ET DE DEVELOPPEMENT DU COM >
BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : SOCIETE DE PARTICIPATION FONCIERE ET DE DEVELOPPEMENT DU COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE PARTICIPATION FONCIERE ET DE DEVELOPPEMENT DU COM |
| Siren | 411281959 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 17035 |
| Management number | 1997B00587 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 501.00 | 1 134.00 | 1 367.00 | 2 501.00 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 2 741.00 | 1 134.00 | 1 607.00 | 2 741.00 |
068 Receivables – Trade and related accounts | 189 249.00 | 189 249.00 | 189 249.00 | |
072 Receivables – Other | 269 374.00 | 269 374.00 | 269 374.00 | |
092 Prepaid expenses | 1 519.00 | 1 519.00 | 1 519.00 | |
096 Total Current Assets + Prepaid Expenses | 460 143.00 | 460 143.00 | 460 143.00 | |
110 Total Assets | 462 884.00 | 1 134.00 | 461 750.00 | 462 884.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 45 833.00 | |||
136 Profit for the Year | 6 886.00 | |||
142 Total Equity - Total I | 61 104.00 | |||
156 Loans and similar debts | 1 624.00 | |||
166 Suppliers and related accounts | 168 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40.00 | |||
172 Other debts | 231 006.00 | |||
176 Total debts | 400 645.00 | |||
180 Liabilities Total | 461 750.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 491.00 | |||
199 Of which current accounts of debit partners | 243 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 805.00 | 53 805.00 | ||
232 Total operating income excluding VAT | 53 805.00 | 53 805.00 | ||
242 Other external expenses | 45 464.00 | 45 464.00 | ||
243 (including business tax) | 913.00 | 913.00 | ||
244 Taxes, duties and similar payments | 1 098.00 | 1 098.00 | ||
254 Depreciation and amortization | 124.00 | 124.00 | ||
264 Total operating expenses | 46 687.00 | 46 687.00 | ||
270 Operating profit | 7 118.00 | 7 118.00 | ||
290 Exceptional income | 1 070.00 | 1 070.00 | ||
294 Financial expenses | 86.00 | 86.00 | ||
306 Income tax's | 1 215.00 | 1 215.00 | ||
310 Profit or loss | 6 886.00 | 6 886.00 | ||
all companies in France
Complete and comprehensive database.
