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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : SOCIETE DE PARTICIPATIONS ET D'INVESTISSEMENTS INDUSTRIELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE PARTICIPATIONS ET D'INVESTISSEMENTS INDUSTRIELS |
| Siren | 320204100 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 24237 |
| Management number | 2003B05238 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 107 159.00 | 6 329.00 | 100 830.00 | 107 159.00 |
044 Total Fixed Assets | 107 159.00 | 6 329.00 | 100 830.00 | 107 159.00 |
072 Receivables – Other | 11 043.00 | 11 043.00 | 11 043.00 | |
096 Total Current Assets + Prepaid Expenses | 128 242.00 | 128 242.00 | 128 242.00 | |
110 Total Assets | 235 401.00 | 6 329.00 | 229 072.00 | 235 401.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 89 606.00 | |||
134 Retained Earnings | 46 306.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 217 470.00 | |||
156 Loans and similar debts | 2 612.00 | |||
172 Other debts | 8 990.00 | |||
176 Total debts | 11 602.00 | |||
180 Liabilities Total | 229 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 297.00 | 69.00 | 297.00 | |
244 Taxes, duties and similar payments | 134.00 | 134.00 | 134.00 | |
264 Total operating expenses | 431.00 | 203.00 | 431.00 | |
270 Operating profit | 10 569.00 | 12 334.00 | 10 569.00 | |
280 Financial income | 46 289.00 | 17 679.00 | 46 289.00 | |
290 Exceptional income | 114.00 | 20.00 | 114.00 | |
294 Financial expenses | 5.00 | -4.00 | 5.00 | |
300 Exceptional expenses | 114.00 | 20.00 | 114.00 | |
306 Income tax's | 19 295.00 | 10 321.00 | 19 295.00 | |
310 Profit or loss | 37 569.00 | 19 696.00 | 37 569.00 | |
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