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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : SP EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | SP EDITIONS |
| Siren | 434892501 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/004164 |
| Management number | 2001B00095 |
| Activity code | 1812Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80260 ALLONVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 328.00 | 2 328.00 | 2 328.00 | |
044 Total Fixed Assets | 2 328.00 | 2 328.00 | 2 328.00 | |
068 Receivables – Trade and related accounts | 15 565.00 | 297.00 | 15 268.00 | 15 565.00 |
072 Receivables – Other | 410.00 | 410.00 | 410.00 | |
084 Cash | 20 270.00 | 20 270.00 | 20 270.00 | |
096 Total Current Assets + Prepaid Expenses | 36 245.00 | 297.00 | 35 948.00 | 36 245.00 |
110 Total Assets | 38 574.00 | 2 625.00 | 35 948.00 | 38 574.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 20 547.00 | |||
136 Profit for the Year | -3 951.00 | |||
142 Total Equity - Total I | 25 395.00 | |||
166 Suppliers and related accounts | 5 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 4 714.00 | |||
176 Total debts | 10 552.00 | |||
180 Liabilities Total | 35 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 129.00 | 49 129.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 49 131.00 | 49 131.00 | ||
242 Other external expenses | 23 334.00 | 23 334.00 | ||
243 (including business tax) | 535.00 | 535.00 | ||
244 Taxes, duties and similar payments | 2 192.00 | 2 192.00 | ||
250 Staff compensation | 19 000.00 | 19 000.00 | ||
252 Social security contributions | 8 522.00 | 8 522.00 | ||
264 Total operating expenses | 53 048.00 | 53 048.00 | ||
270 Operating profit | -3 916.00 | -3 916.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -3 951.00 | -3 951.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 328.00 | 2 328.00 | ||
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