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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : SP3C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-12-31 | Simplified |
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-05-13 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | SP3C |
| Siren | 479721920 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 6283 |
| Management number | 2004B50635 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 Albertville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 445 000.00 | 227 813.00 | 217 187.00 | 445 000.00 |
040 Financial Assets | 115.00 | 115.00 | 115.00 | |
044 Total Fixed Assets | 445 115.00 | 227 813.00 | 217 302.00 | 445 115.00 |
068 Receivables – Trade and related accounts | 1 028.00 | 1 028.00 | 1 028.00 | |
072 Receivables – Other | 3 102.00 | 3 102.00 | 3 102.00 | |
084 Cash | 109 184.00 | 109 184.00 | 109 184.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 113 314.00 | 113 314.00 | 113 314.00 | |
110 Total Assets | 558 429.00 | 227 813.00 | 330 616.00 | 558 429.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -152 171.00 | |||
136 Profit for the Year | 3 164.00 | |||
142 Total Equity - Total I | -141 007.00 | |||
156 Loans and similar debts | 2.00 | |||
166 Suppliers and related accounts | 747.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 470 220.00 | |||
172 Other debts | 470 873.00 | |||
176 Total debts | 471 622.00 | |||
180 Liabilities Total | 330 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 8 976.00 | 8 976.00 | ||
218 Production of services sold - France | 38 996.00 | 35 853.00 | 38 996.00 | |
230 Other income | 197.00 | 197.00 | ||
232 Total operating income excluding VAT | 39 193.00 | 35 853.00 | 39 193.00 | |
242 Other external expenses | 9 573.00 | 9 038.00 | 9 573.00 | |
243 (including business tax) | 301.00 | 301.00 | ||
244 Taxes, duties and similar payments | 3 167.00 | 2 953.00 | 3 167.00 | |
250 Staff compensation | 998.00 | 778.00 | 998.00 | |
254 Depreciation and amortization | 20 525.00 | 20 525.00 | 20 525.00 | |
264 Total operating expenses | 34 263.00 | 33 294.00 | 34 263.00 | |
270 Operating profit | 4 931.00 | 2 559.00 | 4 931.00 | |
280 Financial income | 2 979.00 | 2 432.00 | 2 979.00 | |
290 Exceptional income | 2 316.00 | |||
294 Financial expenses | 4 745.00 | 5 688.00 | 4 745.00 | |
310 Profit or loss | 3 164.00 | 1 619.00 | 3 164.00 | |
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