Grow your business safely with LE PARC DES PINS DOMICILIATION
All the information you need about LE PARC DES PINS DOMICILIATION to develop and secure your business in France
L
HOME >
CORPORATES
>
LE PARC DES PINS DOMICILIATION >
BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : LE PARC DES PINS DOMICILIATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2021-09-30 | Simplified |
| 2020-11-30 | Public | 2020-09-30 | Simplified |
| 2019-12-02 | Public | 2018-09-30 | Simplified |
| 2018-10-29 | Public | 2017-09-30 | Simplified |
| 2017-01-03 | Public | 2014-09-30 | Simplified |
| Name | LE PARC DES PINS DOMICILIATION |
| Siren | 789726585 |
| Closing | 2018-09-30 |
| Registry code | 3405 |
| Registration number | 21700 |
| Management number | 2012B03254 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Saint-Gély-du-Fesc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 22 000.00 | 22 000.00 | 22 000.00 | |
044 Total Fixed Assets | 32 000.00 | 22 000.00 | 10 000.00 | 32 000.00 |
068 Receivables – Trade and related accounts | 4 118.00 | 4 118.00 | 4 118.00 | |
072 Receivables – Other | 266.00 | 266.00 | 266.00 | |
084 Cash | 2 902.00 | 2 902.00 | 2 902.00 | |
096 Total Current Assets + Prepaid Expenses | 7 285.00 | 7 285.00 | 7 285.00 | |
110 Total Assets | 39 285.00 | 22 000.00 | 17 285.00 | 39 285.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 165.00 | |||
136 Profit for the Year | 2 042.00 | |||
142 Total Equity - Total I | 2 877.00 | |||
156 Loans and similar debts | 769.00 | |||
166 Suppliers and related accounts | 5 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 115.00 | |||
172 Other debts | 7 878.00 | |||
176 Total debts | 14 407.00 | |||
180 Liabilities Total | 17 285.00 | |||
| 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 | 4 305.00 | 4 305.00 | ||
232 Total operating income excluding VAT | 4 305.00 | 4 305.00 | ||
242 Other external expenses | 1 657.00 | 1 657.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 522.00 | 522.00 | ||
264 Total operating expenses | 2 179.00 | 2 179.00 | ||
270 Operating profit | 2 126.00 | 2 126.00 | ||
294 Financial expenses | 84.00 | 84.00 | ||
310 Profit or loss | 2 042.00 | 2 042.00 | ||
all companies in France
Complete and comprehensive database.
