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BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : Société privée de participations patrimoniale
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2020-06-01 | Public | 2018-12-31 | Complete |
| 2018-04-05 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | Société privée de participations patrimoniale |
| Siren | 752874636 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 23860 |
| Management number | 2012B15209 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 5.00 | 5.00 | 5.00 | |
BZ Other receivables | 1 133.00 | 1 133.00 | 1 133.00 | |
CF Cash and cash equivalents | 28 055.00 | 28 055.00 | 28 055.00 | |
CJ TOTAL (II) | 29 189.00 | 29 189.00 | 29 189.00 | |
CO Grand total (0 to V) | 29 193.00 | 29 193.00 | 29 193.00 | |
CU Other investments | 5.00 | 5.00 | 5.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 578.00 | 1 260.00 | 578.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 323.00 | 24 318.00 | 24 323.00 | |
DL TOTAL (I) | 26 001.00 | 26 678.00 | 26 001.00 | |
DX Trade payables and related accounts | 2 120.00 | 2 140.00 | 2 120.00 | |
DY Tax and social security liabilities | 1 073.00 | 4 874.00 | 1 073.00 | |
EC TOTAL (IV) | 3 193.00 | 7 014.00 | 3 193.00 | |
EE Grand total (I to V) | 29 193.00 | 33 691.00 | 29 193.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 29 900.00 | |||
FR Total operating income (I) | 29 900.00 | |||
FW Other purchases and external expenses | 1 785.00 | |||
GF Total Operating Expenses (II) | 1 785.00 | |||
GG - OPERATING RESULT (I - II) | 28 115.00 | |||
GJ Financial income from other securities and fixed asset receivables | 500.00 | |||
GP Total financial income (V) | 500.00 | |||
GV - FINANCIAL INCOME (V - VI) | 500.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 615.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 292.00 | 4 292.00 | 4 292.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 30 400.00 | 30 400.00 | 30 400.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 077.00 | 6 082.00 | 6 077.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 323.00 | 24 318.00 | 24 323.00 | |
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