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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : ENTREPRISE DE PRESTATIONS ET D'ANIMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-23 | Public | 2019-08-31 | Complete |
| 2019-03-19 | Public | 2018-08-31 | Complete |
| 2018-04-16 | Public | 2017-08-31 | Complete |
| 2017-03-08 | Public | 2016-08-31 | Complete |
| Name | ENTREPRISE DE PRESTATIONS ET D'ANIMATIONS |
| Siren | 438834269 |
| Closing | 2018-08-31 |
| Registry code | 7501 |
| Registration number | 16258 |
| Management number | 2001B13481 |
| Activity code | 9001Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS 15 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 44 060.00 | 44 060.00 | 44 060.00 | |
BZ Other receivables | 156 500.00 | 156 500.00 | 156 500.00 | |
CF Cash and cash equivalents | 902.00 | 902.00 | 902.00 | |
CJ TOTAL (II) | 157 402.00 | 157 402.00 | 157 402.00 | |
CO Grand total (0 to V) | 201 462.00 | 201 462.00 | 201 462.00 | |
CU Other investments | 44 060.00 | 44 060.00 | 44 060.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 1 755.00 | 1 755.00 | 1 755.00 | |
DG Other reserves | -20 269.00 | -14 060.00 | -20 269.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 192 300.00 | -6 209.00 | 192 300.00 | |
DL TOTAL (I) | 198 785.00 | 6 485.00 | 198 785.00 | |
DU Loans and Debts from Credit Institutions (3) | 116.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 34 500.00 | |||
DX Trade payables and related accounts | 2 625.00 | 3 333.00 | 2 625.00 | |
DY Tax and social security liabilities | 50.00 | 50.00 | 50.00 | |
EC TOTAL (IV) | 2 676.00 | 38 000.00 | 2 676.00 | |
EE Grand total (I to V) | 201 462.00 | 44 485.00 | 201 462.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 087.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 4 163.00 | |||
GG - OPERATING RESULT (I - II) | -4 163.00 | |||
GJ Financial income from other securities and fixed asset receivables | 196 891.00 | |||
GL Other interest and similar income | 370.00 | |||
GP Total financial income (V) | 197 261.00 | |||
GR Interest and similar expenses | 797.00 | |||
GU Total financial expenses (VI) | 797.00 | |||
GV - FINANCIAL INCOME (V - VI) | 196 464.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 192 300.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 197 261.00 | 197 261.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 960.00 | 6 209.00 | 4 960.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 192 300.00 | -6 209.00 | 192 300.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 156 500.00 | 156 500.00 | ||
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