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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : SPS F & F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2018-12-31 | Simplified |
| 2019-05-20 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | SPS F & F |
| Siren | 488377144 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 120435 |
| Management number | 2006B01634 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 1 763.00 | 1 763.00 | 1 763.00 | |
072 Receivables – Other | 5 043.00 | 5 043.00 | 5 043.00 | |
084 Cash | 4 859.00 | 4 859.00 | 4 859.00 | |
092 Prepaid expenses | 187.00 | 187.00 | 187.00 | |
096 Total Current Assets + Prepaid Expenses | 11 851.00 | 11 851.00 | 11 851.00 | |
110 Total Assets | 12 001.00 | 12 001.00 | 12 001.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 1 241.00 | |||
136 Profit for the Year | 167.00 | |||
142 Total Equity - Total I | 9 407.00 | |||
166 Suppliers and related accounts | 256.00 | |||
172 Other debts | 2 338.00 | |||
176 Total debts | 2 594.00 | |||
180 Liabilities Total | 12 001.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 900.00 | 9 900.00 | ||
230 Other income | 139.00 | 139.00 | ||
232 Total operating income excluding VAT | 10 039.00 | 10 039.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 124.00 | 124.00 | ||
242 Other external expenses | 1 785.00 | 1 785.00 | ||
243 (including business tax) | 374.00 | 374.00 | ||
244 Taxes, duties and similar payments | 423.00 | 423.00 | ||
250 Staff compensation | 6 230.00 | 6 230.00 | ||
252 Social security contributions | 1 094.00 | 1 094.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 9 678.00 | 9 678.00 | ||
270 Operating profit | 361.00 | 361.00 | ||
294 Financial expenses | 166.00 | 166.00 | ||
306 Income tax's | 29.00 | 29.00 | ||
310 Profit or loss | 167.00 | 167.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
492 Total Fixed Assets (Increases) | 150.00 | 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 966.00 | 1 966.00 | ||
378 Amount of deductible VAT on goods and services | 274.00 | 274.00 | ||
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