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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : SOCIETES D'EXPLOITATION DE SERVICES PUBLICS OU PRIVES 4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| Name | SOCIETES D'EXPLOITATION DE SERVICES PUBLICS OU PRIVES 4 |
| Siren | 842355018 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 26866 |
| Management number | 2018B08526 |
| Activity code | 6832A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 35 328.00 | 35 328.00 | 35 328.00 | |
CJ TOTAL (II) | 35 328.00 | 35 328.00 | 35 328.00 | |
CO Grand total (0 to V) | 35 328.00 | 35 328.00 | 35 328.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -1 353.00 | -582.00 | -1 353.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 741.00 | -771.00 | -1 741.00 | |
DL TOTAL (I) | 33 906.00 | 35 647.00 | 33 906.00 | |
DX Trade payables and related accounts | 1 422.00 | 1 413.00 | 1 422.00 | |
EC TOTAL (IV) | 1 422.00 | 1 413.00 | 1 422.00 | |
EE Grand total (I to V) | 35 328.00 | 37 061.00 | 35 328.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 186.00 | |||
FX Taxes, duties, and similar payments | 555.00 | |||
GF Total Operating Expenses (II) | 1 741.00 | |||
GG - OPERATING RESULT (I - II) | -1 741.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 741.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 741.00 | 771.00 | 1 741.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 741.00 | -771.00 | -1 741.00 | |
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