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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : Société privée de participations patrimoniale
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2020-06-01 | Public | 2018-12-31 | Complete |
| 2018-04-05 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | Société privée de participations patrimoniale |
| Siren | 752874636 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 30059 |
| Management number | 2012B15209 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4.00 | 4.00 | 4.00 | |
BZ Other receivables | 300.00 | 300.00 | 300.00 | |
CF Cash and cash equivalents | 32 970.00 | 32 970.00 | 32 970.00 | |
CJ TOTAL (II) | 33 270.00 | 33 270.00 | 33 270.00 | |
CO Grand total (0 to V) | 33 275.00 | 33 275.00 | 33 275.00 | |
CU Other investments | 4.00 | 4.00 | 4.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 700.00 | 784.00 | 700.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 500.00 | 23 916.00 | 25 500.00 | |
DL TOTAL (I) | 27 301.00 | 25 800.00 | 27 301.00 | |
DX Trade payables and related accounts | 1 800.00 | 2 155.00 | 1 800.00 | |
DY Tax and social security liabilities | 4 174.00 | 291.00 | 4 174.00 | |
EC TOTAL (IV) | 5 974.00 | 2 446.00 | 5 974.00 | |
EE Grand total (I to V) | 33 275.00 | 28 247.00 | 33 275.00 | |
EG Accrued income and payables due within one year | 5 974.00 | 2 446.00 | 5 974.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 31 408.00 | |||
FR Total operating income (I) | 31 408.00 | |||
FW Other purchases and external expenses | 1 461.00 | |||
GF Total Operating Expenses (II) | 1 461.00 | |||
GG - OPERATING RESULT (I - II) | 29 946.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 946.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 53.00 | 53.00 | ||
HD Total exceptional income (VII) | 53.00 | 53.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 53.00 | 53.00 | ||
HK Income tax | 4 500.00 | 4 221.00 | 4 500.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 31 461.00 | 29 900.00 | 31 461.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 961.00 | 5 983.00 | 5 961.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 500.00 | 23 916.00 | 25 500.00 | |
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