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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : S.P.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | S.P.C |
| Siren | 518364930 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 1303 |
| Management number | 2013B00139 |
| Activity code | 7112B |
| 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 | 20213 Penta di Casinca |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 889.00 | 2 439.00 | 3 450.00 | 5 889.00 |
040 Financial Assets | 1 560.00 | 1 560.00 | 1 560.00 | |
044 Total Fixed Assets | 7 449.00 | 2 439.00 | 5 010.00 | 7 449.00 |
068 Receivables – Trade and related accounts | 20 023.00 | 7 938.00 | 12 085.00 | 20 023.00 |
072 Receivables – Other | 1 068.00 | 1 068.00 | 1 068.00 | |
092 Prepaid expenses | 1 317.00 | 1 317.00 | 1 317.00 | |
096 Total Current Assets + Prepaid Expenses | 22 408.00 | 7 938.00 | 14 470.00 | 22 408.00 |
110 Total Assets | 29 857.00 | 10 377.00 | 19 480.00 | 29 857.00 |
120 Share or Individual Capital | 50.00 | |||
126 Legal Reserve | 5.00 | |||
132 Other Reserves | 5 005.00 | |||
134 Retained Earnings | 1 987.00 | |||
136 Profit for the Year | -5 295.00 | |||
142 Total Equity - Total I | 1 752.00 | |||
156 Loans and similar debts | 735.00 | |||
166 Suppliers and related accounts | 2 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 596.00 | |||
172 Other debts | 14 755.00 | |||
176 Total debts | 17 728.00 | |||
180 Liabilities Total | 19 480.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 855.00 | 42 855.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 42 856.00 | 42 856.00 | ||
242 Other external expenses | 31 274.00 | 31 274.00 | ||
243 (including business tax) | -2 831.00 | -2 831.00 | ||
244 Taxes, duties and similar payments | 346.00 | 346.00 | ||
250 Staff compensation | 10 977.00 | 10 977.00 | ||
252 Social security contributions | 1 589.00 | 1 589.00 | ||
254 Depreciation and amortization | 1 175.00 | 1 175.00 | ||
262 Other expenses | 2 815.00 | 2 815.00 | ||
264 Total operating expenses | 48 175.00 | 48 175.00 | ||
270 Operating profit | -5 319.00 | -5 319.00 | ||
280 Financial income | 25.00 | 25.00 | ||
310 Profit or loss | -5 295.00 | -5 295.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 667.00 | 667.00 | ||
490 Total Fixed Assets (Gross Value) | 6 782.00 | 6 782.00 | ||
492 Total Fixed Assets (Increases) | 667.00 | 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 554.00 | 9 554.00 | ||
378 Amount of deductible VAT on goods and services | 2 061.00 | 2 061.00 | ||
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