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BALANCE SHEET (
2019-10-24)
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 | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 8704 |
| Management number | 2013B00973 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| 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 | 352 257.00 | 352 257.00 | 352 257.00 | |
044 Total Fixed Assets | 352 257.00 | 352 257.00 | 352 257.00 | |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 897.00 | 897.00 | 897.00 | |
096 Total Current Assets + Prepaid Expenses | 3 300.00 | 3 300.00 | 3 300.00 | |
110 Total Assets | 355 557.00 | 355 557.00 | 355 557.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 430.00 | |||
136 Profit for the Year | 433.00 | |||
142 Total Equity - Total I | 1 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 353 116.00 | |||
172 Other debts | 353 594.00 | |||
176 Total debts | 353 594.00 | |||
180 Liabilities Total | 355 557.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | 1 000.00 | |
232 Total operating income excluding VAT | 1 000.00 | 1 000.00 | 1 000.00 | |
242 Other external expenses | 490.00 | 731.00 | 490.00 | |
244 Taxes, duties and similar payments | 194.00 | |||
264 Total operating expenses | 490.00 | 925.00 | 490.00 | |
270 Operating profit | 510.00 | 75.00 | 510.00 | |
306 Income tax's | 77.00 | 11.00 | 77.00 | |
310 Profit or loss | 433.00 | 64.00 | 433.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9 380.00 | 9 380.00 | ||
490 Total Fixed Assets (Gross Value) | 342 877.00 | 342 877.00 | ||
492 Total Fixed Assets (Increases) | 9 380.00 | 9 380.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 200.00 | 200.00 | ||
378 Amount of deductible VAT on goods and services | 3.00 | 3.00 | ||
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