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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : 2SPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2022-06-30 | Simplified |
| 2022-02-08 | Public | 2021-06-30 | Simplified |
| 2021-03-09 | Public | 2020-06-30 | Simplified |
| 2020-02-10 | Public | 2019-06-30 | Complete |
| 2019-01-03 | Public | 2018-06-30 | Simplified |
| 2018-01-26 | Public | 2017-06-30 | Simplified |
| 2017-01-23 | Public | 2016-06-30 | Simplified |
| Name | 2SPI |
| Siren | 478950066 |
| Closing | 2016-06-30 |
| Registry code | 3201 |
| Registration number | 166 |
| Management number | 2004B00341 |
| Activity code | 4322A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32600 L'Isle-Jourdain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 783.00 | 681.00 | 102.00 | 783.00 |
028 Tangible Assets | 40 132.00 | 13 789.00 | 26 343.00 | 40 132.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 40 966.00 | 14 470.00 | 26 495.00 | 40 966.00 |
068 Receivables – Trade and related accounts | 103 915.00 | 7 200.00 | 96 715.00 | 103 915.00 |
072 Receivables – Other | 23 991.00 | 23 991.00 | 23 991.00 | |
080 Sellable securities | 18 795.00 | 18 795.00 | 18 795.00 | |
084 Cash | 149 939.00 | 149 939.00 | 149 939.00 | |
092 Prepaid expenses | 6 533.00 | 6 533.00 | 6 533.00 | |
096 Total Current Assets + Prepaid Expenses | 303 173.00 | 7 200.00 | 295 973.00 | 303 173.00 |
110 Total Assets | 344 138.00 | 21 670.00 | 322 468.00 | 344 138.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 187 533.00 | |||
136 Profit for the Year | 1 171.00 | |||
142 Total Equity - Total I | 196 954.00 | |||
156 Loans and similar debts | 40 255.00 | |||
166 Suppliers and related accounts | 17 698.00 | |||
172 Other debts | 67 561.00 | |||
176 Total debts | 125 514.00 | |||
180 Liabilities Total | 322 468.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 928.00 | |||
195 Of which payables due in more than one year | 30 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 510 212.00 | 510 212.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 510 212.00 | 510 212.00 | ||
242 Other external expenses | 312 230.00 | 312 230.00 | ||
244 Taxes, duties and similar payments | 3 717.00 | 3 717.00 | ||
250 Staff compensation | 96 174.00 | 96 174.00 | ||
252 Social security contributions | 87 370.00 | 87 370.00 | ||
254 Depreciation and amortization | 5 531.00 | 5 531.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 505 043.00 | 505 043.00 | ||
270 Operating profit | 5 170.00 | 5 170.00 | ||
280 Financial income | 1 450.00 | 1 450.00 | ||
294 Financial expenses | 947.00 | 947.00 | ||
300 Exceptional expenses | 4 502.00 | 4 502.00 | ||
310 Profit or loss | 1 171.00 | 1 171.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 133.00 | 133.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 16 897.00 | 16 897.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 825.00 | 10 825.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 073.00 | 1 073.00 | ||
490 Total Fixed Assets (Gross Value) | 13 746.00 | 13 746.00 | ||
492 Total Fixed Assets (Increases) | 28 928.00 | 28 928.00 | ||
494 Total Fixed Assets (Decreases) | 1 709.00 | 1 709.00 | ||
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