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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : SP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-18 | Public | 2017-09-30 | Simplified |
| 2017-10-26 | Public | 2016-09-30 | Simplified |
| Name | SP CONSEIL |
| Siren | 807786900 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 2298 |
| Management number | 2014B24005 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 600.00 | 4 600.00 | 4 600.00 | |
044 Total Fixed Assets | 4 600.00 | 4 600.00 | 4 600.00 | |
072 Receivables – Other | 198.00 | 198.00 | 198.00 | |
084 Cash | 3 194.00 | 3 194.00 | 3 194.00 | |
096 Total Current Assets + Prepaid Expenses | 3 392.00 | 3 392.00 | 3 392.00 | |
110 Total Assets | 3 392.00 | 3 392.00 | 3 392.00 | |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | -621.00 | |||
136 Profit for the Year | 1 645.00 | |||
142 Total Equity - Total I | 1 424.00 | |||
166 Suppliers and related accounts | 1 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 600.00 | |||
172 Other debts | 781.00 | |||
176 Total debts | 1 969.00 | |||
180 Liabilities Total | 3 392.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 600.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 699.00 | 2 699.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
264 Total operating expenses | 2 774.00 | 2 774.00 | ||
270 Operating profit | -2 774.00 | -2 774.00 | ||
290 Exceptional income | 9 200.00 | 9 200.00 | ||
300 Exceptional expenses | 4 600.00 | 4 600.00 | ||
306 Income tax's | 181.00 | 181.00 | ||
310 Profit or loss | 1 645.00 | 1 645.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 600.00 | 4 600.00 | ||
484 DECREASES Financial Assets | 4 600.00 | 4 600.00 | ||
490 Total Fixed Assets (Gross Value) | 4 600.00 | 4 600.00 | ||
492 Total Fixed Assets (Increases) | 4 600.00 | 4 600.00 | ||
494 Total Fixed Assets (Decreases) | 4 600.00 | 4 600.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 9 200.00 | 9 200.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 4 600.00 | 4 600.00 | ||
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