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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : SPP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | SPP |
| Siren | 514539071 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 14585 |
| Management number | 2009B02453 |
| Activity code | 6190Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91390 MORSANG SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 891.00 | 891.00 | 891.00 | |
028 Tangible Assets | 18 360.00 | 14 803.00 | 3 557.00 | 18 360.00 |
040 Financial Assets | 2 442.00 | 2 442.00 | 2 442.00 | |
044 Total Fixed Assets | 21 693.00 | 15 694.00 | 5 999.00 | 21 693.00 |
068 Receivables – Trade and related accounts | 5 719.00 | 5 719.00 | 5 719.00 | |
072 Receivables – Other | 105 124.00 | 105 124.00 | 105 124.00 | |
084 Cash | 41 738.00 | 41 738.00 | 41 738.00 | |
092 Prepaid expenses | 2 029.00 | 2 029.00 | 2 029.00 | |
096 Total Current Assets + Prepaid Expenses | 154 610.00 | 154 610.00 | 154 610.00 | |
110 Total Assets | 176 303.00 | 15 694.00 | 160 609.00 | 176 303.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 466.00 | |||
134 Retained Earnings | 132 558.00 | |||
136 Profit for the Year | -1 025.00 | |||
142 Total Equity - Total I | 147 999.00 | |||
166 Suppliers and related accounts | 6 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 427.00 | |||
172 Other debts | 5 979.00 | |||
176 Total debts | 12 610.00 | |||
180 Liabilities Total | 160 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 617.00 | 74 617.00 | ||
230 Other income | 324.00 | 324.00 | ||
232 Total operating income excluding VAT | 74 941.00 | 74 941.00 | ||
242 Other external expenses | 18 667.00 | 18 667.00 | ||
244 Taxes, duties and similar payments | 1 169.00 | 1 169.00 | ||
250 Staff compensation | 36 925.00 | 36 925.00 | ||
252 Social security contributions | 13 783.00 | 13 783.00 | ||
254 Depreciation and amortization | 3 232.00 | 3 232.00 | ||
264 Total operating expenses | 73 775.00 | 73 775.00 | ||
270 Operating profit | 1 166.00 | 1 166.00 | ||
300 Exceptional expenses | 2 191.00 | 2 191.00 | ||
310 Profit or loss | -1 025.00 | -1 025.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 693.00 | 21 693.00 | ||
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