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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : SOCIETE D'ETUDES DE PROCEDES INDUSTRIELS SPECIAUX SEPIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-07-31 | Public | 2020-12-31 | Complete |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | SOCIETE D'ETUDES DE PROCEDES INDUSTRIELS SPECIAUX SEPIS |
| Siren | 310232889 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 23402 |
| Management number | 2013B06809 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 261 000.00 | 261 000.00 | 261 000.00 | |
BJ TOTAL (I) | 425 000.00 | 425 000.00 | 425 000.00 | |
BZ Other receivables | 891 000.00 | 891 000.00 | 891 000.00 | |
CJ TOTAL (II) | 891 000.00 | 891 000.00 | 891 000.00 | |
CO Grand total (0 to V) | 1 317 000.00 | 1 317 000.00 | 1 317 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 351 000.00 | 351 000.00 | 351 000.00 | |
DH Retained earnings | 680 000.00 | 605 000.00 | 680 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 000.00 | 75 000.00 | 81 000.00 | |
DL TOTAL (I) | 1 120 000.00 | 1 039 000.00 | 1 120 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 193 000.00 | 166 000.00 | 193 000.00 | |
DY Tax and social security liabilities | 3 000.00 | 3 000.00 | ||
EC TOTAL (IV) | 197 000.00 | 166 000.00 | 197 000.00 | |
EE Grand total (I to V) | 1 317 000.00 | 1 205 000.00 | 1 317 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GH Attributed profit or transferred loss (III) | 123 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 123 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 41 000.00 | 37 000.00 | 41 000.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 123 000.00 | 113 000.00 | 123 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 000.00 | 37 000.00 | 41 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 81 000.00 | 75 000.00 | 81 000.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 426 000.00 | 426 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 165 000.00 | |||
I4 DECREASES Grand Total | 426 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 261 000.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 261 000.00 | 261 000.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 165 000.00 | 165 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 193 000.00 | 193 000.00 | 193 000.00 | |
8E Income Taxes | 3 000.00 | 3 000.00 | 3 000.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 891 000.00 | 891 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 891 000.00 | 891 000.00 | 891 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 197 000.00 | 197 000.00 | 197 000.00 | |
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