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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : SOCIETE PROVENCALE D ETUDES ET D EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-09-16 | Public | 2020-12-31 | Complete |
| 2020-11-16 | Public | 2019-12-31 | Complete |
| 2019-09-13 | Public | 2018-12-31 | Complete |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE PROVENCALE D ETUDES ET D EXPERTISES |
| Siren | 384870978 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 12516 |
| Management number | 1992B00450 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13290 Les Milles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 885.00 | 3 165.00 | 6 719.00 | 9 885.00 |
040 Financial Assets | 117 920.00 | 117 920.00 | 117 920.00 | |
044 Total Fixed Assets | 127 805.00 | 3 165.00 | 124 639.00 | 127 805.00 |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 393 273.00 | 393 273.00 | 393 273.00 | |
080 Sellable securities | 206 984.00 | 206 984.00 | 206 984.00 | |
084 Cash | 421 697.00 | 421 697.00 | 421 697.00 | |
096 Total Current Assets + Prepaid Expenses | 1 022 554.00 | 1 022 554.00 | 1 022 554.00 | |
110 Total Assets | 1 150 359.00 | 3 165.00 | 1 147 193.00 | 1 150 359.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 38 433.00 | |||
134 Retained Earnings | 1 087 635.00 | |||
136 Profit for the Year | -44 642.00 | |||
142 Total Equity - Total I | 1 090 226.00 | |||
166 Suppliers and related accounts | 1 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 675.00 | |||
172 Other debts | 55 722.00 | |||
176 Total debts | 56 967.00 | |||
180 Liabilities Total | 1 147 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 500.00 | 500.00 | ||
242 Other external expenses | 6 872.00 | 6 872.00 | ||
244 Taxes, duties and similar payments | 233.00 | 233.00 | ||
250 Staff compensation | 33 600.00 | 33 600.00 | ||
252 Social security contributions | 16 271.00 | 16 271.00 | ||
254 Depreciation and amortization | 2 023.00 | 2 023.00 | ||
264 Total operating expenses | 59 000.00 | 59 000.00 | ||
270 Operating profit | -58 499.00 | -58 499.00 | ||
280 Financial income | 20 597.00 | 20 597.00 | ||
294 Financial expenses | 6 739.00 | 6 739.00 | ||
310 Profit or loss | -44 642.00 | -44 642.00 | ||
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