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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : SP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-28 | Public | 2019-12-31 | Complete |
| 2019-08-22 | Public | 2018-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2017-06-06 | Public | 2016-12-31 | Complete |
| Name | SP CONSEIL |
| Siren | 453223745 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 3540 |
| Management number | 2004B00419 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37500 CHINON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 291.00 | 7 253.00 | 38.00 | 7 291.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 7 306.00 | 7 253.00 | 53.00 | 7 306.00 |
BX Customers and related accounts | 1 791.00 | 1 495.00 | 295.00 | 1 791.00 |
BZ Other receivables | 980.00 | 980.00 | 980.00 | |
CF Cash and cash equivalents | 10 255.00 | 10 255.00 | 10 255.00 | |
CJ TOTAL (II) | 13 026.00 | 1 495.00 | 11 531.00 | 13 026.00 |
CO Grand total (0 to V) | 20 333.00 | 8 748.00 | 11 584.00 | 20 333.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 42 000.00 | 42 000.00 | 42 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -12 274.00 | -26 956.00 | -12 274.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 023.00 | 14 681.00 | -21 023.00 | |
DL TOTAL (I) | 9 501.00 | 30 525.00 | 9 501.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 68.00 | 68.00 | 68.00 | |
DX Trade payables and related accounts | 1 707.00 | 3 020.00 | 1 707.00 | |
DY Tax and social security liabilities | 307.00 | 307.00 | 307.00 | |
EC TOTAL (IV) | 2 083.00 | 3 396.00 | 2 083.00 | |
EE Grand total (I to V) | 11 584.00 | 33 921.00 | 11 584.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 20 171.00 | |||
FX Taxes, duties, and similar payments | 135.00 | |||
FZ Social Security Contributions | 95.00 | |||
GA Operating Expenses - Depreciation and Amortization | 623.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 21 024.00 | |||
GG - OPERATING RESULT (I - II) | -21 023.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 023.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 030.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 024.00 | 25 348.00 | 21 024.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 023.00 | 14 681.00 | -21 023.00 | |
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