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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : S. PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| Name | S. PARTICIPATIONS |
| Siren | 804636009 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 63867 |
| Management number | 2014B18710 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 188 110.00 | 188 110.00 | 188 110.00 | |
044 Total Fixed Assets | 188 110.00 | 188 110.00 | 188 110.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 6 870.00 | 6 870.00 | 6 870.00 | |
072 Receivables – Other | 73 634.00 | 73 634.00 | 73 634.00 | |
084 Cash | 110 312.00 | 110 312.00 | 110 312.00 | |
096 Total Current Assets + Prepaid Expenses | 190 816.00 | 190 816.00 | 190 816.00 | |
110 Total Assets | 378 926.00 | 378 926.00 | 378 926.00 | |
120 Share or Individual Capital | 175 000.00 | |||
126 Legal Reserve | 17 500.00 | |||
134 Retained Earnings | 49 775.00 | |||
136 Profit for the Year | 112 661.00 | |||
142 Total Equity - Total I | 354 935.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 803.00 | |||
172 Other debts | 22 188.00 | |||
176 Total debts | 23 991.00 | |||
180 Liabilities Total | 378 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 503.00 | 5 150.00 | 13 503.00 | |
232 Total operating income excluding VAT | 13 503.00 | 5 150.00 | 13 503.00 | |
242 Other external expenses | 6 315.00 | 24 853.00 | 6 315.00 | |
244 Taxes, duties and similar payments | 154.00 | 3 076.00 | 154.00 | |
250 Staff compensation | 18 000.00 | 18 000.00 | ||
264 Total operating expenses | 24 469.00 | 27 934.00 | 24 469.00 | |
270 Operating profit | -10 966.00 | -22 784.00 | -10 966.00 | |
280 Financial income | 124 327.00 | 51 965.00 | 124 327.00 | |
290 Exceptional income | 45 000.00 | |||
294 Financial expenses | 700.00 | 1 551.00 | 700.00 | |
300 Exceptional expenses | 42 337.00 | |||
310 Profit or loss | 112 661.00 | 30 293.00 | 112 661.00 | |
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