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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : SPES VIDEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | SPES VIDEO |
| Siren | 512610122 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 52124 |
| Management number | 2009B03397 |
| Activity code | 5911B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 259.00 | 1 259.00 | 1 259.00 | |
084 Cash | 23 636.00 | 23 636.00 | 23 636.00 | |
096 Total Current Assets + Prepaid Expenses | 24 895.00 | 24 895.00 | 24 895.00 | |
110 Total Assets | 24 895.00 | 24 895.00 | 24 895.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 564.00 | |||
136 Profit for the Year | 542.00 | |||
142 Total Equity - Total I | 6 106.00 | |||
174 Prepaid income | 18 789.00 | |||
176 Total debts | 18 789.00 | |||
180 Liabilities Total | 24 895.00 | |||
199 Of which current accounts of debit partners | 1 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 26 211.00 | 26 211.00 | ||
232 Total operating income excluding VAT | 26 211.00 | 26 211.00 | ||
242 Other external expenses | 11 090.00 | 11 090.00 | ||
243 (including business tax) | 90.00 | 90.00 | ||
244 Taxes, duties and similar payments | 178.00 | 178.00 | ||
250 Staff compensation | 9 893.00 | 9 893.00 | ||
252 Social security contributions | 4 509.00 | 4 509.00 | ||
264 Total operating expenses | 25 669.00 | 25 669.00 | ||
270 Operating profit | 542.00 | 542.00 | ||
310 Profit or loss | 542.00 | 542.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 598.00 | 598.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 598.00 | 598.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 598.00 | 598.00 | ||
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