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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : SOCIETE DE PROGRAMMATION FONCIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-12-31 | Complete |
| 2021-04-12 | Public | 2019-12-31 | Complete |
| 2019-10-29 | Public | 2018-12-31 | Complete |
| 2018-08-23 | Public | 2017-12-31 | Complete |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE PROGRAMMATION FONCIERE |
| Siren | 712045012 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 28918 |
| Management number | 1971B04501 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 21 973.00 | 982.00 | 20 991.00 | 21 973.00 |
072 Receivables – Other | 843 000.00 | 843 000.00 | 843 000.00 | |
084 Cash | 8 901.00 | 8 901.00 | 8 901.00 | |
096 Total Current Assets + Prepaid Expenses | 851 901.00 | 851 901.00 | 851 901.00 | |
110 Total Assets | 873 874.00 | 982.00 | 872 892.00 | 873 874.00 |
120 Share or Individual Capital | 212 000.00 | |||
126 Legal Reserve | 21 200.00 | |||
134 Retained Earnings | 640 839.00 | |||
136 Profit for the Year | -1 146.00 | |||
142 Total Equity - Total I | 872 892.00 | |||
176 Total debts | ||||
180 Liabilities Total | 872 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 276.00 | 865.00 | 1 276.00 | |
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
254 Depreciation and amortization | 156.00 | 327.00 | 156.00 | |
264 Total operating expenses | 1 507.00 | 1 267.00 | 1 507.00 | |
280 Financial income | 360.00 | 1 731.00 | 360.00 | |
310 Profit or loss | -1 146.00 | 394.00 | -1 146.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 973.00 | 21 973.00 | ||
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