Grow your business safely with S.P.C.S.E SOCIETE DE PRESTATIONS CONSEILS ET SERVICES AUX EN
All the information you need about S.P.C.S.E SOCIETE DE PRESTATIONS CONSEILS ET SERVICES AUX EN to develop and secure your business in France
S
HOME >
CORPORATES
>
S.P.C.S.E SOCIETE DE PRESTATIONS CONSEILS ET SERVICES AUX EN >
BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : S.P.C.S.E SOCIETE DE PRESTATIONS CONSEILS ET SERVICES AUX EN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | S.P.C.S.E SOCIETE DE PRESTATIONS CONSEILS ET SERVICES AUX EN |
| Siren | 531202034 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/004611 |
| Management number | 2011B00402 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74570 FILLIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 499.00 | 482.00 | 17.00 | 499.00 |
040 Financial Assets | 576 110.00 | 576 110.00 | 576 110.00 | |
044 Total Fixed Assets | 576 609.00 | 482.00 | 576 127.00 | 576 609.00 |
072 Receivables – Other | 370.00 | 370.00 | 370.00 | |
084 Cash | 776.00 | 776.00 | 776.00 | |
096 Total Current Assets + Prepaid Expenses | 1 147.00 | 1 147.00 | 1 147.00 | |
110 Total Assets | 577 756.00 | 482.00 | 577 274.00 | 577 756.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 188 712.00 | |||
136 Profit for the Year | 234 242.00 | |||
140 Regulated Provisions | 18 169.00 | |||
142 Total Equity - Total I | 446 623.00 | |||
166 Suppliers and related accounts | 1 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 030.00 | |||
172 Other debts | 129 242.00 | |||
176 Total debts | 130 651.00 | |||
180 Liabilities Total | 577 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 853.00 | 54 805.00 | 54 853.00 | |
232 Total operating income excluding VAT | 54 853.00 | 54 805.00 | 54 853.00 | |
242 Other external expenses | 2 567.00 | 2 509.00 | 2 567.00 | |
243 (including business tax) | 379.00 | 379.00 | ||
244 Taxes, duties and similar payments | 379.00 | 383.00 | 379.00 | |
250 Staff compensation | 667.00 | 650.00 | 667.00 | |
254 Depreciation and amortization | 166.00 | 166.00 | 166.00 | |
264 Total operating expenses | 3 779.00 | 3 708.00 | 3 779.00 | |
270 Operating profit | 51 074.00 | 51 097.00 | 51 074.00 | |
280 Financial income | 200 000.00 | 200 000.00 | ||
294 Financial expenses | 1 972.00 | 3 224.00 | 1 972.00 | |
300 Exceptional expenses | 3 222.00 | 3 222.00 | 3 222.00 | |
306 Income tax's | 11 638.00 | 7 895.00 | 11 638.00 | |
310 Profit or loss | 234 242.00 | 36 756.00 | 234 242.00 | |
all companies in France
Complete and comprehensive database.
