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BALANCE SHEET (
2018-02-22)
THE LIST OF BALANCE SHEET : SPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2018-02-22 | Public | 2016-12-31 | Simplified |
| Name | SPS |
| Siren | 818940306 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 1700 |
| Management number | 2016B02127 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
072 Receivables – Other | 12 930.00 | 12 930.00 | 12 930.00 | |
084 Cash | 18 555.00 | 18 555.00 | 18 555.00 | |
096 Total Current Assets + Prepaid Expenses | 39 885.00 | 39 885.00 | 39 885.00 | |
110 Total Assets | 39 885.00 | 39 885.00 | 39 885.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 2 834.00 | |||
142 Total Equity - Total I | 12 834.00 | |||
166 Suppliers and related accounts | 2 613.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 217.00 | |||
172 Other debts | 24 437.00 | |||
176 Total debts | 27 050.00 | |||
180 Liabilities Total | 39 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 101.00 | 45 101.00 | ||
232 Total operating income excluding VAT | 45 101.00 | 45 101.00 | ||
242 Other external expenses | 40 849.00 | 40 849.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 40 849.00 | 40 849.00 | ||
270 Operating profit | 4 251.00 | 4 251.00 | ||
306 Income tax's | 1 417.00 | 1 417.00 | ||
310 Profit or loss | 2 834.00 | 2 834.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 803.00 | 10 803.00 | ||
378 Amount of deductible VAT on goods and services | 8 014.00 | 8 014.00 | ||
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