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BALANCE SHEET (
2018-04-06)
THE LIST OF BALANCE SHEET : SARL SOCIETE DE PARTICIPATIONS IMMOBILIERES POROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-09-30 | Complete |
| 2022-03-18 | Public | 2021-09-30 | Complete |
| 2021-04-09 | Public | 2020-09-30 | Simplified |
| 2020-07-29 | Public | 2019-09-30 | Complete |
| 2019-04-05 | Public | 2018-09-30 | Complete |
| 2018-04-06 | Public | 2017-09-30 | Simplified |
| Name | SARL SOCIETE DE PARTICIPATIONS IMMOBILIERES POROS |
| Siren | 392122388 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/008026 |
| Management number | 1993B02290 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 281 084.00 | 281 084.00 | 281 084.00 | |
044 Total Fixed Assets | 281 084.00 | 281 084.00 | 281 084.00 | |
072 Receivables – Other | 3 764.00 | 3 764.00 | 3 764.00 | |
080 Sellable securities | 49 805.00 | 20 914.00 | 28 891.00 | 49 805.00 |
084 Cash | 22 585.00 | 22 585.00 | 22 585.00 | |
096 Total Current Assets + Prepaid Expenses | 76 155.00 | 20 914.00 | 55 241.00 | 76 155.00 |
110 Total Assets | 357 239.00 | 20 914.00 | 336 325.00 | 357 239.00 |
120 Share or Individual Capital | 240 336.00 | |||
126 Legal Reserve | 14 748.00 | |||
132 Other Reserves | 65 214.00 | |||
136 Profit for the Year | 11 627.00 | |||
142 Total Equity - Total I | 331 925.00 | |||
166 Suppliers and related accounts | 4 000.00 | |||
172 Other debts | 400.00 | |||
176 Total debts | 4 400.00 | |||
180 Liabilities Total | 336 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 507.00 | 3 507.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
264 Total operating expenses | 3 666.00 | 3 666.00 | ||
270 Operating profit | -3 666.00 | -3 666.00 | ||
280 Financial income | 17 505.00 | 17 505.00 | ||
294 Financial expenses | 160.00 | 160.00 | ||
306 Income tax's | 2 052.00 | 2 052.00 | ||
310 Profit or loss | 11 627.00 | 11 627.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15 057.00 | 15 057.00 | ||
484 DECREASES Financial Assets | 53 000.00 | 53 000.00 | ||
490 Total Fixed Assets (Gross Value) | 319 027.00 | 319 027.00 | ||
492 Total Fixed Assets (Increases) | 15 057.00 | 15 057.00 | ||
494 Total Fixed Assets (Decreases) | 53 000.00 | 53 000.00 | ||
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