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BALANCE SHEET (
2018-05-07)
THE LIST OF BALANCE SHEET : S.P.S DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-09-30 | Simplified |
| 2021-08-03 | Public | 2020-09-30 | Simplified |
| 2020-11-10 | Public | 2019-09-30 | Simplified |
| 2019-09-27 | Public | 2018-09-30 | Simplified |
| 2018-05-07 | Public | 2017-09-30 | Simplified |
| 2017-06-30 | Public | 2016-09-30 | Simplified |
| Name | S.P.S DEVELOPPEMENT |
| Siren | 449547744 |
| Closing | 2017-09-30 |
| Registry code | 1001 |
| Registration number | 1219 |
| Management number | 2003B00277 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10800 Saint-Julien-les-Villas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 184 800.00 | 184 800.00 | 184 800.00 | |
044 Total Fixed Assets | 184 800.00 | 184 800.00 | 184 800.00 | |
072 Receivables – Other | 1 545.00 | 1 545.00 | 1 545.00 | |
084 Cash | 35 230.00 | 35 230.00 | 35 230.00 | |
092 Prepaid expenses | 923.00 | 923.00 | 923.00 | |
096 Total Current Assets + Prepaid Expenses | 37 699.00 | 37 699.00 | 37 699.00 | |
110 Total Assets | 222 499.00 | 222 499.00 | 222 499.00 | |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
134 Retained Earnings | 95 724.00 | |||
136 Profit for the Year | 1 892.00 | |||
142 Total Equity - Total I | 185 616.00 | |||
164 Advances and down payments received on current orders | 8 400.00 | |||
166 Suppliers and related accounts | 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 256.00 | |||
172 Other debts | 27 612.00 | |||
176 Total debts | 36 882.00 | |||
180 Liabilities Total | 222 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 000.00 | 84 000.00 | 84 000.00 | |
232 Total operating income excluding VAT | 84 000.00 | 84 000.00 | 84 000.00 | |
242 Other external expenses | 5 486.00 | 4 774.00 | 5 486.00 | |
243 (including business tax) | 518.00 | 518.00 | ||
244 Taxes, duties and similar payments | 3 715.00 | 608.00 | 3 715.00 | |
250 Staff compensation | 49 394.00 | 48 000.00 | 49 394.00 | |
252 Social security contributions | 23 513.00 | 21 231.00 | 23 513.00 | |
264 Total operating expenses | 82 108.00 | 74 613.00 | 82 108.00 | |
270 Operating profit | 1 892.00 | 9 387.00 | 1 892.00 | |
310 Profit or loss | 1 892.00 | 9 387.00 | 1 892.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 184 800.00 | 184 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 800.00 | 16 800.00 | ||
378 Amount of deductible VAT on goods and services | 578.00 | 578.00 | ||
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