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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : SPC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | SPC |
| Siren | 522870237 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 6133 |
| Management number | 2010B00925 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 496 920.00 | 496 920.00 | 496 920.00 | |
044 Total Fixed Assets | 496 920.00 | 496 920.00 | 496 920.00 | |
072 Receivables – Other | 191 635.00 | 191 635.00 | 191 635.00 | |
084 Cash | 160 666.00 | 160 666.00 | 160 666.00 | |
096 Total Current Assets + Prepaid Expenses | 352 302.00 | 352 302.00 | 352 302.00 | |
110 Total Assets | 849 222.00 | 849 222.00 | 849 222.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 463.00 | |||
132 Other Reserves | 83 532.00 | |||
136 Profit for the Year | 2 544.00 | |||
142 Total Equity - Total I | 119 538.00 | |||
156 Loans and similar debts | 711 202.00 | |||
166 Suppliers and related accounts | 7 572.00 | |||
172 Other debts | 10 910.00 | |||
176 Total debts | 729 684.00 | |||
180 Liabilities Total | 849 222.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 111 236.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 341.00 | 8 808.00 | 10 341.00 | |
243 (including business tax) | 203.00 | 203.00 | ||
244 Taxes, duties and similar payments | 1 313.00 | 202.00 | 1 313.00 | |
264 Total operating expenses | 11 654.00 | 9 010.00 | 11 654.00 | |
270 Operating profit | -11 654.00 | -9 010.00 | -11 654.00 | |
280 Financial income | 14 498.00 | 12 726.00 | 14 498.00 | |
290 Exceptional income | 100.00 | 21 700.00 | 100.00 | |
294 Financial expenses | 10 863.00 | |||
300 Exceptional expenses | 400.00 | 24 475.00 | 400.00 | |
310 Profit or loss | 2 544.00 | -9 923.00 | 2 544.00 | |
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