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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : SPRINT LRMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2019-12-31 | Complete |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | SPRINT LRMP |
| Siren | 821242633 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 17987 |
| Management number | 2016B02158 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 276.00 | 770.00 | 9 506.00 | 10 276.00 |
028 Tangible Assets | 11 773.00 | 874.00 | 10 899.00 | 11 773.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 22 848.00 | 1 644.00 | 21 204.00 | 22 848.00 |
072 Receivables – Other | 211 897.00 | 211 897.00 | 211 897.00 | |
084 Cash | 94 104.00 | 94 104.00 | 94 104.00 | |
096 Total Current Assets + Prepaid Expenses | 306 000.00 | 306 000.00 | 306 000.00 | |
110 Total Assets | 328 849.00 | 1 644.00 | 327 205.00 | 328 849.00 |
120 Share or Individual Capital | 390 000.00 | |||
136 Profit for the Year | -101 004.00 | |||
142 Total Equity - Total I | 288 996.00 | |||
166 Suppliers and related accounts | 26 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 493.00 | |||
172 Other debts | 11 455.00 | |||
176 Total debts | 38 209.00 | |||
180 Liabilities Total | 327 205.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 94 555.00 | 94 555.00 | ||
244 Taxes, duties and similar payments | 80.00 | 80.00 | ||
250 Staff compensation | 4 445.00 | 4 445.00 | ||
252 Social security contributions | 280.00 | 280.00 | ||
254 Depreciation and amortization | 1 644.00 | 1 644.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 101 004.00 | 101 004.00 | ||
270 Operating profit | -101 004.00 | -101 004.00 | ||
310 Profit or loss | -101 004.00 | -101 004.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 10 276.00 | 10 276.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 417.00 | 8 417.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 355.00 | 3 355.00 | ||
482 INCREASES Financial Assets | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 22 848.00 | 22 848.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 12 047.00 | 12 047.00 | ||
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