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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : SPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | SPE |
| Siren | 814274379 |
| Closing | 2017-12-31 |
| Registry code | 1704 |
| Registration number | 2423 |
| Management number | 2015B00967 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17390 Tremblade |
| 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 | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 202.00 | 202.00 | 202.00 | |
084 Cash | 6 501.00 | 6 501.00 | 6 501.00 | |
096 Total Current Assets + Prepaid Expenses | 11 502.00 | 11 502.00 | 11 502.00 | |
110 Total Assets | 11 502.00 | 11 502.00 | 11 502.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 10 722.00 | |||
136 Profit for the Year | -7 273.00 | |||
142 Total Equity - Total I | 4 149.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 494.00 | |||
172 Other debts | 6 573.00 | |||
176 Total debts | 7 353.00 | |||
180 Liabilities Total | 11 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
230 Other income | 2 444.00 | 2 444.00 | ||
232 Total operating income excluding VAT | 17 444.00 | 17 444.00 | ||
242 Other external expenses | 24 720.00 | 24 720.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
264 Total operating expenses | 24 884.00 | 24 884.00 | ||
270 Operating profit | -7 440.00 | -7 440.00 | ||
290 Exceptional income | 167.00 | 167.00 | ||
310 Profit or loss | -7 273.00 | -7 273.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 200.00 | 3 200.00 | ||
378 Amount of deductible VAT on goods and services | 1 127.00 | 1 127.00 | ||
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