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BALANCE SHEET (
2018-03-28)
THE LIST OF BALANCE SHEET : SOLUTIONS PROFESSIONNELLES BIOMASSE (S.P.B.)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-02-26 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2018-03-28 | Public | 2016-12-31 | Simplified |
| Name | SOLUTIONS PROFESSIONNELLES BIOMASSE (S.P.B.) |
| Siren | 811076405 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 1597 |
| Management number | 2015B00914 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 80.00 | 80.00 | 80.00 | |
068 Receivables – Trade and related accounts | 21 538.00 | 21 538.00 | 21 538.00 | |
072 Receivables – Other | 1 160.00 | 1 160.00 | 1 160.00 | |
084 Cash | 423.00 | 423.00 | 423.00 | |
096 Total Current Assets + Prepaid Expenses | 23 120.00 | 23 120.00 | 23 120.00 | |
110 Total Assets | 23 200.00 | 23 200.00 | 23 200.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 603.00 | |||
142 Total Equity - Total I | 1 603.00 | |||
156 Loans and similar debts | 10 717.00 | |||
166 Suppliers and related accounts | 2 308.00 | |||
172 Other debts | 8 573.00 | |||
176 Total debts | 21 597.00 | |||
180 Liabilities Total | 23 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 186.00 | 43 186.00 | ||
232 Total operating income excluding VAT | 43 186.00 | 43 186.00 | ||
242 Other external expenses | 42 476.00 | 42 476.00 | ||
264 Total operating expenses | 42 476.00 | 42 476.00 | ||
270 Operating profit | 710.00 | 710.00 | ||
280 Financial income | 1.00 | |||
306 Income tax's | 107.00 | 107.00 | ||
310 Profit or loss | 603.00 | 603.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 80.00 | 80.00 | ||
492 Total Fixed Assets (Increases) | 80.00 | 80.00 | ||
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