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BALANCE SHEET (
2020-05-04)
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 | 2019-10-31 |
| Registry code | 7501 |
| Registration number | 21857 |
| Management number | 2007B17823 |
| Activity code | 4110A |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-04 |
| 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 | 8 941.00 | 8 941.00 | 8 941.00 | |
044 Total Fixed Assets | 16 441.00 | 16 441.00 | 16 441.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 688 439.00 | 69 999.00 | 1 618 440.00 | 1 688 439.00 |
084 Cash | 460 771.00 | 460 771.00 | 460 771.00 | |
092 Prepaid expenses | 2 893.00 | 2 893.00 | 2 893.00 | |
096 Total Current Assets + Prepaid Expenses | 2 152 104.00 | 69 999.00 | 2 082 104.00 | 2 152 104.00 |
110 Total Assets | 2 168 545.00 | 69 999.00 | 2 098 545.00 | 2 168 545.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
134 Retained Earnings | 625 210.00 | |||
136 Profit for the Year | 333 770.00 | |||
142 Total Equity - Total I | 1 178 981.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 77 981.00 | |||
172 Other debts | 841 583.00 | |||
176 Total debts | 919 564.00 | |||
180 Liabilities Total | 2 098 545.00 | |||
197 Of which receivables due in more than one year | 797 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 30 411.00 | 22 829.00 | 30 411.00 | |
230 Other income | 14 339.00 | 14 339.00 | ||
232 Total operating income excluding VAT | 44 750.00 | 22 829.00 | 44 750.00 | |
242 Other external expenses | 45 260.00 | 47 402.00 | 45 260.00 | |
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
264 Total operating expenses | 45 260.00 | 47 402.00 | 45 260.00 | |
270 Operating profit | -510.00 | -24 573.00 | -510.00 | |
280 Financial income | 3 550.00 | 4 231.00 | 3 550.00 | |
290 Exceptional income | 33 148.00 | |||
294 Financial expenses | 1 340.00 | 1 340.00 | ||
300 Exceptional expenses | 128.00 | 128.00 | ||
306 Income tax's | 132 365.00 | 104 026.00 | 132 365.00 | |
310 Profit or loss | 333 770.00 | 242 048.00 | 333 770.00 | |
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