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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : S.C.I. LE PARC DE PASSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2018-09-24 | Public | 2016-12-31 | Complete |
| Name | S.C.I. LE PARC DE PASSY |
| Siren | 350596839 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 35917 |
| Management number | 2011D00600 |
| Activity code | 4110D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92867 ISSY LES MOULINEAUX CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 18 008.00 | 18 008.00 | 18 008.00 | |
CF Cash and cash equivalents | 33 498.00 | 33 498.00 | 33 498.00 | |
CJ TOTAL (II) | 51 506.00 | 51 506.00 | 51 506.00 | |
CO Grand total (0 to V) | 51 506.00 | 51 506.00 | 51 506.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 600.00 | 1 600.00 | 1 600.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -170.00 | -50.00 | -170.00 | |
DL TOTAL (I) | 1 430.00 | 1 550.00 | 1 430.00 | |
DP Provisions for Risks | 50 000.00 | 50 000.00 | 50 000.00 | |
DR TOTAL (IV) | 50 000.00 | 50 000.00 | 50 000.00 | |
DX Trade payables and related accounts | 76.00 | 76.00 | ||
EC TOTAL (IV) | 76.00 | 76.00 | ||
EE Grand total (I to V) | 51 506.00 | 51 550.00 | 51 506.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | ||||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 76.00 | |||
GG - OPERATING RESULT (I - II) | -76.00 | |||
GI Supported loss or transferred profit (IV) | 94.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -170.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 170.00 | 50.00 | 170.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -170.00 | -50.00 | -170.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 76.00 | 76.00 | 76.00 | |
VB VAT | 531.00 | 531.00 | ||
VC Group and associates | 17 477.00 | 17 477.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 18 008.00 | 18 008.00 | 18 008.00 | |
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