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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : SOCIETE POUR LA PROMOTION DU COMMERCE ET DE L IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-26 | Public | 2015-12-31 | Complete |
| Name | SOCIETE POUR LA PROMOTION DU COMMERCE ET DE L IMMOBILIER |
| Siren | 408049195 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 66905 |
| Management number | 1999B02727 |
| Activity code | 6810Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | ||||
BT Goods | 3 866.00 | 3 866.00 | 3 866.00 | |
BZ Other receivables | 17 857.00 | 17 857.00 | 17 857.00 | |
CF Cash and cash equivalents | 10 331.00 | 10 331.00 | 10 331.00 | |
CH Prepaid expenses | 529.00 | 529.00 | 529.00 | |
CJ TOTAL (II) | 32 583.00 | 32 583.00 | 32 583.00 | |
CO Grand total (0 to V) | 32 583.00 | 32 583.00 | 32 583.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 23 490.00 | 33 727.00 | 23 490.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 663.00 | -10 237.00 | -6 663.00 | |
DL TOTAL (I) | 25 212.00 | 31 875.00 | 25 212.00 | |
DX Trade payables and related accounts | 7 371.00 | 11 141.00 | 7 371.00 | |
EC TOTAL (IV) | 7 371.00 | 11 141.00 | 7 371.00 | |
EE Grand total (I to V) | 32 583.00 | 43 016.00 | 32 583.00 | |
EG Accrued income and payables due within one year | 7 371.00 | 11 141.00 | 7 371.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 054.00 | |||
FX Taxes, duties, and similar payments | 1 609.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 6 663.00 | |||
GG - OPERATING RESULT (I - II) | -6 663.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 663.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 663.00 | 10 237.00 | 6 663.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 663.00 | -10 237.00 | -6 663.00 | |
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