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BALANCE SHEET (
2018-03-16)
THE LIST OF BALANCE SHEET : LA FINANCIERE DE PROMOTION PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-26 | Public | 2018-12-31 | Complete |
| 2018-03-16 | Public | 2017-12-31 | Complete |
| 2017-03-23 | Public | 2016-12-31 | Complete |
| Name | LA FINANCIERE DE PROMOTION PRIVEE |
| Siren | 422636878 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 8160 |
| Management number | 1999B01982 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 SAINT CLOUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 52 041.00 | 52 041.00 | 52 041.00 | |
BZ Other receivables | 663.00 | 663.00 | 663.00 | |
CF Cash and cash equivalents | 4 497.00 | 4 497.00 | 4 497.00 | |
CJ TOTAL (II) | 57 202.00 | 57 202.00 | 57 202.00 | |
CO Grand total (0 to V) | 57 202.00 | 57 202.00 | 57 202.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 774.00 | 7 774.00 | 7 774.00 | |
DD Legal reserve (1) | 777.00 | 777.00 | 777.00 | |
DH Retained earnings | 25 697.00 | 10 933.00 | 25 697.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 924.00 | 14 764.00 | 6 924.00 | |
DL TOTAL (I) | 41 174.00 | 34 250.00 | 41 174.00 | |
DX Trade payables and related accounts | 200.00 | 1 855.00 | 200.00 | |
DY Tax and social security liabilities | 6 828.00 | 5 259.00 | 6 828.00 | |
EA Other liabilities | 9 000.00 | 9 000.00 | 9 000.00 | |
EC TOTAL (IV) | 16 028.00 | 16 114.00 | 16 028.00 | |
EE Grand total (I to V) | 57 202.00 | 50 364.00 | 57 202.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 401.00 | |||
FJ Net sales | 28 401.00 | |||
FR Total operating income (I) | 28 401.00 | |||
FW Other purchases and external expenses | 20 013.00 | |||
FX Taxes, duties, and similar payments | 241.00 | |||
GF Total Operating Expenses (II) | 20 254.00 | |||
GG - OPERATING RESULT (I - II) | 8 146.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 146.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 222.00 | 1 076.00 | 1 222.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 28 401.00 | 28 256.00 | 28 401.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 254.00 | 12 415.00 | 20 254.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 924.00 | 14 764.00 | 6 924.00 | |
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