Grow your business safely with S P I
All the information you need about S P I to develop and secure your business in France
S
HOME >
CORPORATES
>
S P I >
BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : S P I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Complete |
| 2018-05-04 | Public | 2017-12-31 | Complete |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | S P I |
| Siren | 499085132 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 33383 |
| Management number | 2007B15157 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 880.00 | 26 880.00 | 26 880.00 | |
014 Intangible Assets - Other | 720.00 | 720.00 | 720.00 | |
028 Tangible Assets | 68 945.00 | 54 614.00 | 14 330.00 | 68 945.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 101 045.00 | 54 614.00 | 46 430.00 | 101 045.00 |
084 Cash | 127 574.00 | 127 574.00 | 127 574.00 | |
096 Total Current Assets + Prepaid Expenses | 127 574.00 | 127 574.00 | 127 574.00 | |
110 Total Assets | 228 618.00 | 54 614.00 | 174 004.00 | 228 618.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 47 779.00 | |||
136 Profit for the Year | 73 072.00 | |||
142 Total Equity - Total I | 129 652.00 | |||
166 Suppliers and related accounts | 3 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 060.00 | |||
172 Other debts | 40 650.00 | |||
176 Total debts | 44 352.00 | |||
180 Liabilities Total | 174 004.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 454 926.00 | 454 926.00 | ||
218 Production of services sold - France | 15 547.00 | 15 547.00 | ||
232 Total operating income excluding VAT | 470 473.00 | 470 473.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 136 869.00 | 136 869.00 | ||
242 Other external expenses | 59 626.00 | 59 626.00 | ||
244 Taxes, duties and similar payments | 2 159.00 | 2 159.00 | ||
250 Staff compensation | 146 793.00 | 146 793.00 | ||
252 Social security contributions | 26 656.00 | 26 656.00 | ||
254 Depreciation and amortization | 4 300.00 | 4 300.00 | ||
264 Total operating expenses | 376 402.00 | 376 402.00 | ||
270 Operating profit | 94 071.00 | 94 071.00 | ||
290 Exceptional income | 1 730.00 | 1 730.00 | ||
306 Income tax's | 22 728.00 | 22 728.00 | ||
310 Profit or loss | 73 072.00 | 73 072.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 415.00 | 5 415.00 | ||
490 Total Fixed Assets (Gross Value) | 98 608.00 | 98 608.00 | ||
492 Total Fixed Assets (Increases) | 5 415.00 | 5 415.00 | ||
494 Total Fixed Assets (Decreases) | 2 979.00 | 2 979.00 | ||
all companies in France
Complete and comprehensive database.
