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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : SP CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Complete |
| 2020-12-10 | Public | 2019-12-31 | Complete |
| 2019-06-14 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | SP CONSULT |
| Siren | 802499186 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 19562 |
| Management number | 2014B04077 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 LE PLESSIS ROBINSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 237.00 | 237.00 | 237.00 | |
CF Cash and cash equivalents | 9 656.00 | 9 656.00 | 9 656.00 | |
CJ TOTAL (II) | 9 893.00 | 9 893.00 | 9 893.00 | |
CO Grand total (0 to V) | 9 893.00 | 9 893.00 | 9 893.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 205.00 | 205.00 | 205.00 | |
DH Retained earnings | 5 179.00 | 3 880.00 | 5 179.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 084.00 | 1 298.00 | 3 084.00 | |
DL TOTAL (I) | 8 968.00 | 5 884.00 | 8 968.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 273.00 | 892.00 | 273.00 | |
DX Trade payables and related accounts | 108.00 | 48.00 | 108.00 | |
DY Tax and social security liabilities | 544.00 | 229.00 | 544.00 | |
EC TOTAL (IV) | 925.00 | 1 169.00 | 925.00 | |
EE Grand total (I to V) | 9 893.00 | 7 053.00 | 9 893.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 23 399.00 | |||
FJ Net sales | 23 399.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 23 400.00 | |||
FW Other purchases and external expenses | 7 929.00 | |||
FX Taxes, duties, and similar payments | 142.00 | |||
FY Salaries and Wages | 11 700.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 19 772.00 | |||
GG - OPERATING RESULT (I - II) | 3 628.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 628.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 544.00 | 229.00 | 544.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 23 400.00 | 26 768.00 | 23 400.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 316.00 | 25 470.00 | 20 316.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 084.00 | 1 298.00 | 3 084.00 | |
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