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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : SPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | SPE |
| Siren | 814274379 |
| Closing | 2016-12-31 |
| Registry code | 1704 |
| Registration number | 2410 |
| Management number | 2015B00967 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17390 Tremblade |
| 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 | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 579.00 | 579.00 | 579.00 | |
084 Cash | 11 653.00 | 11 653.00 | 11 653.00 | |
096 Total Current Assets + Prepaid Expenses | 18 232.00 | 18 232.00 | 18 232.00 | |
110 Total Assets | 18 232.00 | 18 232.00 | 18 232.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 11 322.00 | |||
142 Total Equity - Total I | 11 422.00 | |||
164 Advances and down payments received on current orders | 167.00 | |||
166 Suppliers and related accounts | 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 832.00 | |||
172 Other debts | 5 830.00 | |||
176 Total debts | 6 810.00 | |||
180 Liabilities Total | 18 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 883.00 | 49 883.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 49 884.00 | 49 884.00 | ||
242 Other external expenses | 36 209.00 | 36 209.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
262 Other expenses | 201.00 | 201.00 | ||
264 Total operating expenses | 36 563.00 | 36 563.00 | ||
270 Operating profit | 13 320.00 | 13 320.00 | ||
306 Income tax's | 1 998.00 | 1 998.00 | ||
310 Profit or loss | 11 322.00 | 11 322.00 | ||
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