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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : SPS F & F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2018-12-31 | Simplified |
| 2019-05-20 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | SPS F & F |
| Siren | 488377144 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 4076 |
| Management number | 2006B01634 |
| Activity code | 8121Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 667.00 | 1 667.00 | 1 667.00 | |
072 Receivables – Other | 5 056.00 | 5 056.00 | 5 056.00 | |
084 Cash | 4 096.00 | 4 096.00 | 4 096.00 | |
096 Total Current Assets + Prepaid Expenses | 10 819.00 | 10 819.00 | 10 819.00 | |
110 Total Assets | 10 819.00 | 10 819.00 | 10 819.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 1 354.00 | |||
136 Profit for the Year | -113.00 | |||
142 Total Equity - Total I | 9 241.00 | |||
166 Suppliers and related accounts | 219.00 | |||
172 Other debts | 1 359.00 | |||
176 Total debts | 1 578.00 | |||
180 Liabilities Total | 10 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 870.00 | 8 870.00 | ||
232 Total operating income excluding VAT | 8 870.00 | 8 870.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 184.00 | 184.00 | ||
242 Other external expenses | 2 096.00 | 2 096.00 | ||
244 Taxes, duties and similar payments | 422.00 | 422.00 | ||
250 Staff compensation | 5 040.00 | 5 040.00 | ||
252 Social security contributions | 1 087.00 | 1 087.00 | ||
264 Total operating expenses | 8 829.00 | 8 829.00 | ||
270 Operating profit | 41.00 | 41.00 | ||
294 Financial expenses | 154.00 | 154.00 | ||
310 Profit or loss | -113.00 | -113.00 | ||
374 Amount of VAT collected | 2.00 | 2.00 | ||
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