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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : PARIS SEINE PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-06-11 | Public | 2020-12-31 | Complete |
| 2020-06-18 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2017-06-09 | Public | 2016-12-31 | Complete |
| Name | PARIS SEINE PROJETS |
| Siren | 499277556 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 18886 |
| Management number | 2007B05107 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 30.00 | 30.00 | 30.00 | |
BX Customers and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
BZ Other receivables | 59 648.00 | 59 648.00 | 59 648.00 | |
CF Cash and cash equivalents | 2 002.00 | 2 002.00 | 2 002.00 | |
CJ TOTAL (II) | 97 650.00 | 97 650.00 | 97 650.00 | |
CO Grand total (0 to V) | 97 680.00 | 97 680.00 | 97 680.00 | |
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 471.00 | 757.00 | 471.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 884.00 | 106 624.00 | 30 884.00 | |
DL TOTAL (I) | 39 605.00 | 115 631.00 | 39 605.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49 487.00 | 49 487.00 | ||
DX Trade payables and related accounts | 1 298.00 | 990.00 | 1 298.00 | |
DY Tax and social security liabilities | 7 290.00 | 28 701.00 | 7 290.00 | |
EC TOTAL (IV) | 58 075.00 | 29 691.00 | 58 075.00 | |
EE Grand total (I to V) | 97 680.00 | 145 322.00 | 97 680.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 500.00 | 37 500.00 | 37 500.00 | |
FJ Net sales | 37 500.00 | 37 500.00 | 37 500.00 | |
FR Total operating income (I) | 37 500.00 | |||
FW Other purchases and external expenses | 1 773.00 | |||
FX Taxes, duties, and similar payments | 455.00 | |||
GF Total Operating Expenses (II) | 2 228.00 | |||
GG - OPERATING RESULT (I - II) | 35 272.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 364.00 | |||
GP Total financial income (V) | 1 364.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 364.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 36 636.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 752.00 | 35 177.00 | 5 752.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 38 864.00 | 143 485.00 | 38 864.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 980.00 | 36 861.00 | 7 980.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 884.00 | 106 624.00 | 30 884.00 | |
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