Grow your business safely with SOCIETE PROVENCALE D'AIDES AUX PERSONNES
All the information you need about SOCIETE PROVENCALE D'AIDES AUX PERSONNES to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE PROVENCALE D'AIDES AUX PERSONNES >
BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : SOCIETE PROVENCALE D'AIDES AUX PERSONNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-06-30 | Complete |
| 2021-01-12 | Public | 2019-06-30 | Simplified |
| 2019-04-26 | Public | 2018-06-30 | Simplified |
| 2017-11-14 | Public | 2016-06-30 | Simplified |
| Name | SOCIETE PROVENCALE D'AIDES AUX PERSONNES |
| Siren | 513027581 |
| Closing | 2018-06-30 |
| Registry code | 8305 |
| Registration number | B2019/003324 |
| Management number | 2009B00858 |
| Activity code | 8810A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX FOURS LES PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 52 588.00 | 2 647.00 | 49 941.00 | 52 588.00 |
028 Tangible Assets | 3 049.00 | 1 381.00 | 1 668.00 | 3 049.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 56 638.00 | 4 028.00 | 52 609.00 | 56 638.00 |
068 Receivables – Trade and related accounts | 70 140.00 | 12 523.00 | 57 617.00 | 70 140.00 |
072 Receivables – Other | 134 081.00 | 134 081.00 | 134 081.00 | |
084 Cash | 17 957.00 | 17 957.00 | 17 957.00 | |
096 Total Current Assets + Prepaid Expenses | 222 178.00 | 12 523.00 | 209 655.00 | 222 178.00 |
110 Total Assets | 278 815.00 | 16 551.00 | 262 264.00 | 278 815.00 |
120 Share or Individual Capital | 52 624.00 | |||
134 Retained Earnings | 12 870.00 | |||
136 Profit for the Year | 20 130.00 | |||
142 Total Equity - Total I | 85 623.00 | |||
156 Loans and similar debts | 107 067.00 | |||
166 Suppliers and related accounts | 3 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 720.00 | |||
172 Other debts | 66 448.00 | |||
176 Total debts | 176 641.00 | |||
180 Liabilities Total | 262 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 383 225.00 | 423 460.00 | 383 225.00 | |
230 Other income | -14.00 | 1 096.00 | -14.00 | |
232 Total operating income excluding VAT | 383 210.00 | 424 556.00 | 383 210.00 | |
242 Other external expenses | 97 284.00 | 141 903.00 | 97 284.00 | |
243 (including business tax) | 261.00 | 261.00 | ||
244 Taxes, duties and similar payments | 2 309.00 | 2 309.00 | ||
250 Staff compensation | 242 676.00 | 264 147.00 | 242 676.00 | |
252 Social security contributions | 14 039.00 | 19 116.00 | 14 039.00 | |
254 Depreciation and amortization | 767.00 | 767.00 | 767.00 | |
256 Provisions | 5 873.00 | 5 873.00 | ||
262 Other expenses | 1 035.00 | 3 172.00 | 1 035.00 | |
264 Total operating expenses | 363 982.00 | 429 105.00 | 363 982.00 | |
270 Operating profit | 19 228.00 | -4 549.00 | 19 228.00 | |
290 Exceptional income | 22 183.00 | 20 721.00 | 22 183.00 | |
300 Exceptional expenses | 17 729.00 | 380.00 | 17 729.00 | |
306 Income tax's | 3 552.00 | 2 923.00 | 3 552.00 | |
310 Profit or loss | 20 130.00 | 12 869.00 | 20 130.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 59 787.00 | 59 787.00 | ||
494 Total Fixed Assets (Decreases) | 3 150.00 | 3 150.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 739.00 | 1 739.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 739.00 | -1 739.00 | ||
all companies in France
Complete and comprehensive database.
