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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : SPL2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| Name | SPL2 |
| Siren | 812273779 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 726 |
| Management number | 2015B00774 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62223 Sainte-Catherine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 548 798.00 | 1 632.00 | 547 166.00 | 548 798.00 |
044 Total Fixed Assets | 548 798.00 | 1 632.00 | 547 166.00 | 548 798.00 |
068 Receivables – Trade and related accounts | 865.00 | 865.00 | 865.00 | |
096 Total Current Assets + Prepaid Expenses | 865.00 | 865.00 | 865.00 | |
110 Total Assets | 549 663.00 | 1 632.00 | 548 031.00 | 549 663.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -37 097.00 | |||
142 Total Equity - Total I | -36 597.00 | |||
156 Loans and similar debts | 531 827.00 | |||
166 Suppliers and related accounts | 52 801.00 | |||
176 Total debts | 584 628.00 | |||
180 Liabilities Total | 548 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 684.00 | 684.00 | ||
230 Other income | 180.00 | 180.00 | ||
232 Total operating income excluding VAT | 865.00 | 865.00 | ||
242 Other external expenses | 26 267.00 | 26 267.00 | ||
244 Taxes, duties and similar payments | 4 035.00 | 4 035.00 | ||
254 Depreciation and amortization | 1 632.00 | 1 632.00 | ||
264 Total operating expenses | 31 934.00 | 31 934.00 | ||
270 Operating profit | -31 069.00 | -31 069.00 | ||
294 Financial expenses | 6 027.00 | 6 027.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -37 097.00 | -37 097.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 533 443.00 | 533 443.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 15 355.00 | 15 355.00 | ||
492 Total Fixed Assets (Increases) | 548 798.00 | 548 798.00 | ||
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