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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : SPB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Public | 2019-09-30 | Complete |
| 2019-10-31 | Public | 2018-09-30 | Complete |
| 2019-04-04 | Public | 2017-09-30 | Simplified |
| 2017-07-10 | Public | 2016-09-30 | Complete |
| 2017-01-26 | Public | 2015-09-30 | Simplified |
| Name | SPB HOLDING |
| Siren | 802834812 |
| Closing | 2015-09-30 |
| Registry code | 4101 |
| Registration number | 104 |
| Management number | 2014B00310 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41250 Neuvy |
| 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 | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 49 000.00 | 49 000.00 | 49 000.00 | |
084 Cash | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 50 042.00 | 50 042.00 | 50 042.00 | |
110 Total Assets | 50 042.00 | 50 042.00 | 50 042.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -429.00 | |||
142 Total Equity - Total I | 571.00 | |||
166 Suppliers and related accounts | 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 000.00 | |||
172 Other debts | 49 096.00 | |||
176 Total debts | 49 471.00 | |||
180 Liabilities Total | 50 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 608.00 | 2 608.00 | ||
232 Total operating income excluding VAT | 2 608.00 | 2 608.00 | ||
242 Other external expenses | 1 854.00 | 1 854.00 | ||
244 Taxes, duties and similar payments | 190.00 | 190.00 | ||
250 Staff compensation | 993.00 | 993.00 | ||
264 Total operating expenses | 3 037.00 | 3 037.00 | ||
270 Operating profit | -429.00 | -429.00 | ||
310 Profit or loss | -429.00 | -429.00 | ||
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