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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : SOCIETE DE PARTENARIATS ET DE PROJETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-08-23 | Public | 2020-12-31 | Complete |
| 2020-09-22 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-10-31 | Public | 2017-12-31 | Complete |
| 2017-10-19 | Public | 2016-12-31 | Complete |
| Name | SOCIETE DE PARTENARIATS ET DE PROJETS |
| Siren | 752076448 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 17495 |
| Management number | 2012B02244 |
| Activity code | 4312A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78114 Magny-les-Hameaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 31 788.00 | 31 788.00 | 31 788.00 | |
CF Cash and cash equivalents | 973.00 | 973.00 | 973.00 | |
CJ TOTAL (II) | 32 761.00 | 32 761.00 | 32 761.00 | |
CO Grand total (0 to V) | 32 761.00 | 32 761.00 | 32 761.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 500.00 | 37 500.00 | 37 500.00 | |
DH Retained earnings | -5 229.00 | -4 339.00 | -5 229.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -156.00 | -889.00 | -156.00 | |
DL TOTAL (I) | 32 114.00 | 32 270.00 | 32 114.00 | |
DW Advances and down payments received on current orders | 8.00 | 8.00 | ||
DX Trade payables and related accounts | 647.00 | 647.00 | 647.00 | |
EC TOTAL (IV) | 647.00 | 647.00 | 647.00 | |
EE Grand total (I to V) | 32 761.00 | 32 917.00 | 32 761.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 156.00 | |||
GF Total Operating Expenses (II) | 156.00 | |||
GG - OPERATING RESULT (I - II) | -156.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -156.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 156.00 | 889.00 | 156.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -156.00 | -889.00 | -156.00 | |
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