Grow your business safely with Compagnie de Participation et d Organisation
All the information you need about Compagnie de Participation et d Organisation to develop and secure your business in France
C
HOME >
CORPORATES
>
Compagnie de Participation et d Organisation >
BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : Compagnie de Participation et d Organisation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | Compagnie de Participation et d Organisation |
| Siren | 798567053 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 9178 |
| Management number | 2013B00973 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 Bidart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 342 877.00 | 342 877.00 | 342 877.00 | |
044 Total Fixed Assets | 342 877.00 | 342 877.00 | 342 877.00 | |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
084 Cash | 2 350.00 | 2 350.00 | 2 350.00 | |
096 Total Current Assets + Prepaid Expenses | 3 550.00 | 3 550.00 | 3 550.00 | |
110 Total Assets | 346 427.00 | 346 427.00 | 346 427.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 84.00 | |||
134 Retained Earnings | 382.00 | |||
136 Profit for the Year | 64.00 | |||
142 Total Equity - Total I | 1 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 344 686.00 | |||
172 Other debts | 344 897.00 | |||
176 Total debts | 344 897.00 | |||
180 Liabilities Total | 346 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 1 000.00 | 1 500.00 | 1 000.00 | |
232 Total operating income excluding VAT | 1 000.00 | 1 500.00 | 1 000.00 | |
242 Other external expenses | 731.00 | 898.00 | 731.00 | |
244 Taxes, duties and similar payments | 194.00 | 152.00 | 194.00 | |
264 Total operating expenses | 925.00 | 1 051.00 | 925.00 | |
270 Operating profit | 75.00 | 449.00 | 75.00 | |
306 Income tax's | 11.00 | 67.00 | 11.00 | |
310 Profit or loss | 64.00 | 382.00 | 64.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 342 877.00 | 342 877.00 | ||
all companies in France
Complete and comprehensive database.
