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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : SOCIETE DE PROGRAMMATION FONCIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-12-31 | Complete |
| 2021-04-12 | Public | 2019-12-31 | Complete |
| 2019-10-29 | Public | 2018-12-31 | Complete |
| 2018-08-23 | Public | 2017-12-31 | Complete |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE PROGRAMMATION FONCIERE |
| Siren | 712045012 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 84822 |
| Management number | 1971B04501 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
AR Technical installations, industrial equipment and tools | 982.00 | 982.00 | 982.00 | |
BD Other fixed assets | 28 441.00 | 28 441.00 | 28 441.00 | |
BJ TOTAL (I) | 29 598.00 | 982.00 | 28 616.00 | 29 598.00 |
BZ Other receivables | 843 000.00 | 843 000.00 | 843 000.00 | |
CF Cash and cash equivalents | 1 133.00 | 1 133.00 | 1 133.00 | |
CJ TOTAL (II) | 844 133.00 | 844 133.00 | 844 133.00 | |
CO Grand total (0 to V) | 873 732.00 | 982.00 | 872 750.00 | 873 732.00 |
CS Evaluated investments - equity method | 175.00 | 175.00 | 175.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 212 000.00 | 212 000.00 | 212 000.00 | |
DD Legal reserve (1) | 21 200.00 | 21 200.00 | 21 200.00 | |
DH Retained earnings | 639 692.00 | 640 839.00 | 639 692.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -142.00 | -1 146.00 | -142.00 | |
DL TOTAL (I) | 872 750.00 | 872 892.00 | 872 750.00 | |
EE Grand total (I to V) | 872 750.00 | 872 892.00 | 872 750.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 347.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 423.00 | |||
GG - OPERATING RESULT (I - II) | -423.00 | |||
GP Total financial income (V) | 280.00 | |||
GV - FINANCIAL INCOME (V - VI) | 280.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -142.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 280.00 | 360.00 | 280.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 423.00 | 1 507.00 | 423.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 142.00 | 1 146.00 | 142.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 843 000.00 | 843 000.00 | 843 000.00 | |
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