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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : SPS-SEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2021-09-30 | Complete |
| 2021-04-02 | Public | 2020-09-30 | Complete |
| 2020-04-27 | Public | 2019-09-30 | Complete |
| 2019-04-16 | Public | 2018-09-30 | Complete |
| 2018-03-12 | Public | 2017-09-30 | Complete |
| 2017-04-21 | Public | 2016-09-30 | Simplified |
| Name | SPS-SEB |
| Siren | 804771525 |
| Closing | 2016-09-30 |
| Registry code | 3701 |
| Registration number | 2565 |
| Management number | 2014B01002 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 401.00 | 401.00 | 401.00 | |
028 Tangible Assets | 571.00 | 327.00 | 244.00 | 571.00 |
040 Financial Assets | 18 033.00 | 18 000.00 | 33.00 | 18 033.00 |
044 Total Fixed Assets | 19 005.00 | 18 728.00 | 277.00 | 19 005.00 |
072 Receivables – Other | 27 595.00 | 27 595.00 | 27 595.00 | |
084 Cash | 1 614.00 | 1 614.00 | 1 614.00 | |
096 Total Current Assets + Prepaid Expenses | 29 209.00 | 29 209.00 | 29 209.00 | |
110 Total Assets | 48 214.00 | 18 728.00 | 29 486.00 | 48 214.00 |
120 Share or Individual Capital | 18 000.00 | |||
134 Retained Earnings | -19 405.00 | |||
136 Profit for the Year | -11 915.00 | |||
142 Total Equity - Total I | -13 320.00 | |||
166 Suppliers and related accounts | 5 369.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 774.00 | |||
172 Other debts | 37 437.00 | |||
176 Total debts | 42 806.00 | |||
180 Liabilities Total | 29 486.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 630.00 | 12 750.00 | 15 630.00 | |
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 17 630.00 | 12 754.00 | 17 630.00 | |
242 Other external expenses | 8 509.00 | 11 097.00 | 8 509.00 | |
243 (including business tax) | 132.00 | 132.00 | ||
244 Taxes, duties and similar payments | 173.00 | 9.00 | 173.00 | |
250 Staff compensation | 18 679.00 | 2 873.00 | 18 679.00 | |
252 Social security contributions | 3 212.00 | 163.00 | 3 212.00 | |
254 Depreciation and amortization | 306.00 | 422.00 | 306.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 880.00 | 14 564.00 | 30 880.00 | |
270 Operating profit | -13 249.00 | -1 809.00 | -13 249.00 | |
280 Financial income | 3.00 | 4.00 | 3.00 | |
294 Financial expenses | 1.00 | 18 000.00 | 1.00 | |
306 Income tax's | -1 333.00 | -400.00 | -1 333.00 | |
310 Profit or loss | -11 915.00 | -19 405.00 | -11 915.00 | |
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