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S HOME > CORPORATES > SNC PARIS AMPERE DEVELOPPEMENT > BALANCE SHEET ( 2022-07-13)

THE LIST OF BALANCE SHEET : SNC PARIS AMPERE DEVELOPPEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-13 Public 2021-12-31 Complete
2021-09-03 Public 2020-12-31 Complete
2021-04-15 Public 2019-12-31 Complete
2019-09-10 Public 2018-12-31 Complete
2018-10-09 Public 2017-12-31 Complete
2018-05-31 Public 2016-12-31 Complete
NameSNC PARIS AMPERE DEVELOPPEMENT
Siren533117743
Closing2021-12-31
Registry code 7501
Registration number 88217
Management number2011B13542
Activity code 4110A
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75008 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 3 300.00 3 300.00 3 300.00
BZ Other receivables 4 795.00 4 795.00 4 795.00
CF Cash and cash equivalents 419.00 419.00 419.00
CJ TOTAL (II) 5 214.00 5 214.00 5 214.00
CO Grand total (0 to V) 8 514.00 8 514.00 8 514.00
CU Other investments 3 300.00 3 300.00 3 300.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DH Retained earnings -14 395.00 -9 469.00 -14 395.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 699.00 -4 926.00 -3 699.00
DL TOTAL (I) -17 095.00 -13 395.00 -17 095.00
DV Miscellaneous Loans and Financial Debts (4) 23 249.00 23 110.00 23 249.00
DX Trade payables and related accounts 2 360.00 4 157.00 2 360.00
EC TOTAL (IV) 25 608.00 27 267.00 25 608.00
EE Grand total (I to V) 8 514.00 13 872.00 8 514.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 116.00
GE Other Expenses 154.00
GF Total Operating Expenses (II) 2 271.00
GG - OPERATING RESULT (I - II) -2 270.00
GI Supported loss or transferred profit (IV) 1 316.00
GL Other interest and similar income 26.00
GP Total financial income (V) 26.00
GR Interest and similar expenses 139.00
GU Total financial expenses (VI) 139.00
GV - FINANCIAL INCOME (V - VI) -113.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -3 699.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 26.00 40.00 26.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 725.00 4 967.00 3 725.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -3 699.00 -4 926.00 -3 699.00

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