Grow your business safely with SOCIETE NATIONALE POUR L'ACCESSION A LA PROPRIETE
All the information you need about SOCIETE NATIONALE POUR L'ACCESSION A LA PROPRIETE to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE NATIONALE POUR L'ACCESSION A LA PROPRIETE >
BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : SOCIETE NATIONALE POUR L'ACCESSION A LA PROPRIETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-10-31 | Simplified |
| 2022-06-16 | Public | 2021-10-31 | Simplified |
| 2021-05-04 | Public | 2020-10-31 | Complete |
| 2020-05-04 | Public | 2019-10-31 | Simplified |
| 2019-05-09 | Public | 2018-10-31 | Simplified |
| 2018-07-18 | Public | 2017-10-31 | Simplified |
| 2017-08-09 | Public | 2016-10-31 | Simplified |
| Name | SOCIETE NATIONALE POUR L'ACCESSION A LA PROPRIETE |
| Siren | 499530327 |
| Closing | 2018-10-31 |
| Registry code | 7501 |
| Registration number | 32489 |
| Management number | 2007B17823 |
| Activity code | 4110A |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 500.00 | 7 500.00 | 7 500.00 | |
040 Financial Assets | 6 436.00 | 6 436.00 | 6 436.00 | |
044 Total Fixed Assets | 13 938.00 | 13 938.00 | 13 938.00 | |
068 Receivables – Trade and related accounts | 1 139.00 | 1 139.00 | 1 139.00 | |
072 Receivables – Other | 516 027.00 | 84 338.00 | 431 689.00 | 516 027.00 |
084 Cash | 776 950.00 | 776 950.00 | 776 950.00 | |
092 Prepaid expenses | 2 904.00 | 2 904.00 | 2 904.00 | |
096 Total Current Assets + Prepaid Expenses | 1 296 122.00 | 84 338.00 | 1 212 674.00 | 1 296 122.00 |
110 Total Assets | 1 310 059.00 | 84 338.00 | 1 226 620.00 | 1 310 059.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
134 Retained Earnings | 633 162.00 | |||
136 Profit for the Year | 242 048.00 | |||
142 Total Equity - Total I | 1 095 210.00 | |||
156 Loans and similar debts | 837.00 | |||
166 Suppliers and related accounts | 30 214.00 | |||
172 Other debts | 100 358.00 | |||
176 Total debts | 131 409.00 | |||
180 Liabilities Total | 1 226 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 22 829.00 | 26 188.00 | 22 829.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 27 061.00 | 30 356.00 | 27 061.00 | |
242 Other external expenses | 47 402.00 | 46 783.00 | 47 402.00 | |
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
256 Provisions | 35 000.00 | |||
262 Other expenses | 2.00 | |||
264 Total operating expenses | 47 478.00 | 82 875.00 | 47 478.00 | |
280 Financial income | 4 231.00 | 4 164.00 | 4 231.00 | |
290 Exceptional income | 33 148.00 | 33 148.00 | ||
294 Financial expenses | 1 013.00 | |||
306 Income tax's | 104 026.00 | 3 744.00 | 104 026.00 | |
310 Profit or loss | 242 048.00 | 2 813.00 | 242 048.00 | |
all companies in France
Complete and comprehensive database.
