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BALANCE SHEET (
2022-08-19)
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 | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 7869 |
| Management number | 2013B00973 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-19 |
| 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 | 343 877.00 | 343 877.00 | 343 877.00 | |
044 Total Fixed Assets | 343 877.00 | 343 877.00 | 343 877.00 | |
072 Receivables – Other | 7 000.00 | 7 000.00 | 7 000.00 | |
084 Cash | 2 318.00 | 2 318.00 | 2 318.00 | |
096 Total Current Assets + Prepaid Expenses | 9 318.00 | 9 318.00 | 9 318.00 | |
110 Total Assets | 353 196.00 | 353 196.00 | 353 196.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 349.00 | |||
136 Profit for the Year | 336.00 | |||
142 Total Equity - Total I | 2 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -350 265.00 | |||
172 Other debts | 350 411.00 | |||
176 Total debts | 350 411.00 | |||
180 Liabilities Total | 353 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 800.00 | 800.00 | ||
218 Production of services sold - France | 800.00 | 800.00 | ||
232 Total operating income excluding VAT | 800.00 | 800.00 | ||
242 Other external expenses | 401.00 | 401.00 | ||
264 Total operating expenses | 401.00 | 401.00 | ||
270 Operating profit | 399.00 | 399.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 60.00 | 60.00 | ||
310 Profit or loss | 336.00 | 336.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 343 877.00 | 343 877.00 | ||
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