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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : SP IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | SP IMMOBILIER |
| Siren | 818085508 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/007970 |
| Management number | 2016B00123 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
068 Receivables – Trade and related accounts | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 204.00 | 204.00 | 204.00 | |
084 Cash | 16 373.00 | 16 373.00 | 16 373.00 | |
092 Prepaid expenses | 1 887.00 | 1 887.00 | 1 887.00 | |
096 Total Current Assets + Prepaid Expenses | 19 363.00 | 19 363.00 | 19 363.00 | |
110 Total Assets | 19 393.00 | 19 393.00 | 19 393.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 2 615.00 | |||
142 Total Equity - Total I | 5 115.00 | |||
156 Loans and similar debts | 7 075.00 | |||
166 Suppliers and related accounts | 2 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 152.00 | |||
172 Other debts | 4 706.00 | |||
176 Total debts | 14 278.00 | |||
180 Liabilities Total | 19 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 150.00 | 17 150.00 | ||
232 Total operating income excluding VAT | 17 150.00 | 17 150.00 | ||
242 Other external expenses | 13 410.00 | 13 410.00 | ||
264 Total operating expenses | 13 410.00 | 13 410.00 | ||
270 Operating profit | 3 740.00 | 3 740.00 | ||
294 Financial expenses | 663.00 | 663.00 | ||
306 Income tax's | 461.00 | 461.00 | ||
310 Profit or loss | 2 615.00 | 2 615.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 250.00 | 3 250.00 | ||
378 Amount of deductible VAT on goods and services | 1 361.00 | 1 361.00 | ||
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