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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : SOCIETE D'EXPLOITATION DE SERVICES PUBLICS OU PRIVES 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-08-20 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | SOCIETE D'EXPLOITATION DE SERVICES PUBLICS OU PRIVES 2 |
| Siren | 817492382 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 9199 |
| Management number | 2016B11243 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 35 734.00 | 35 734.00 | 35 734.00 | |
CF Cash and cash equivalents | 637.00 | 637.00 | 637.00 | |
CJ TOTAL (II) | 36 371.00 | 36 371.00 | 36 371.00 | |
CO Grand total (0 to V) | 36 371.00 | 36 371.00 | 36 371.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -700.00 | -700.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -899.00 | -700.00 | -899.00 | |
DL TOTAL (I) | 35 401.00 | 36 300.00 | 35 401.00 | |
DU Loans and Debts from Credit Institutions (3) | 2.00 | 2.00 | ||
DX Trade payables and related accounts | 703.00 | 700.00 | 703.00 | |
DY Tax and social security liabilities | 265.00 | 265.00 | ||
EC TOTAL (IV) | 970.00 | 700.00 | 970.00 | |
EE Grand total (I to V) | 36 371.00 | 37 000.00 | 36 371.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 493.00 | |||
FX Taxes, duties, and similar payments | 406.00 | |||
GF Total Operating Expenses (II) | 899.00 | |||
GG - OPERATING RESULT (I - II) | -899.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -899.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 899.00 | 700.00 | 899.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -899.00 | -700.00 | -899.00 | |
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