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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : S.P.D.T.S. (Société de Promotion et de Développement du Tour
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2021-01-26 | Public | 2019-12-31 | Complete |
| 2019-11-25 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | S.P.D.T.S. (Société de Promotion et de Développement du Tour |
| Siren | 809760101 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 66477 |
| Management number | 2017B28127 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 4 250 000.00 | 4 250 000.00 | 4 250 000.00 | |
084 Cash | 2 590.00 | 2 590.00 | 2 590.00 | |
096 Total Current Assets + Prepaid Expenses | 4 252 590.00 | 4 252 590.00 | 4 252 590.00 | |
110 Total Assets | 4 256 090.00 | 4 256 090.00 | 4 256 090.00 | |
120 Share or Individual Capital | 2 000 000.00 | |||
134 Retained Earnings | -15 233.00 | |||
136 Profit for the Year | -40 614.00 | |||
142 Total Equity - Total I | 1 944 154.00 | |||
166 Suppliers and related accounts | 5 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 301 029.00 | |||
172 Other debts | 2 306 126.00 | |||
176 Total debts | 2 311 936.00 | |||
180 Liabilities Total | 4 256 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 623.00 | 7 712.00 | 6 623.00 | |
243 (including business tax) | 371.00 | 371.00 | ||
244 Taxes, duties and similar payments | 371.00 | 196.00 | 371.00 | |
264 Total operating expenses | 6 994.00 | 7 908.00 | 6 994.00 | |
270 Operating profit | -6 994.00 | -7 908.00 | -6 994.00 | |
294 Financial expenses | 33 619.00 | 33 619.00 | ||
310 Profit or loss | -40 614.00 | -7 908.00 | -40 614.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 500.00 | 3 500.00 | ||
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