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BALANCE SHEET (
2018-06-21)
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 | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 3518 |
| Management number | 2015B00914 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2018-06-21 |
| 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 | 43 181.00 | 43 181.00 | 43 181.00 | |
072 Receivables – Other | 14 509.00 | 14 509.00 | 14 509.00 | |
084 Cash | 403.00 | 403.00 | 403.00 | |
096 Total Current Assets + Prepaid Expenses | 58 093.00 | 58 093.00 | 58 093.00 | |
110 Total Assets | 58 173.00 | 58 173.00 | 58 173.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 603.00 | |||
136 Profit for the Year | 1 485.00 | |||
142 Total Equity - Total I | 3 088.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 124.00 | |||
172 Other debts | 53 960.00 | |||
176 Total debts | 55 085.00 | |||
180 Liabilities Total | 58 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 150.00 | 43 186.00 | 19 150.00 | |
232 Total operating income excluding VAT | 19 150.00 | 43 186.00 | 19 150.00 | |
242 Other external expenses | 17 210.00 | 42 476.00 | 17 210.00 | |
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
264 Total operating expenses | 17 403.00 | 42 476.00 | 17 403.00 | |
270 Operating profit | 1 747.00 | 710.00 | 1 747.00 | |
306 Income tax's | 262.00 | 107.00 | 262.00 | |
310 Profit or loss | 1 485.00 | 603.00 | 1 485.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80.00 | 80.00 | ||
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