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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : S.P.C.S.E SOCIETE DE PRESTATIONS CONSEILS ET SERVICES AUX EN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | S.P.C.S.E SOCIETE DE PRESTATIONS CONSEILS ET SERVICES AUX EN |
| Siren | 531202034 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/008745 |
| Management number | 2011B00402 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74370 FILLIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 499.00 | 499.00 | 499.00 | |
040 Financial Assets | 576 110.00 | 576 110.00 | 576 110.00 | |
044 Total Fixed Assets | 576 609.00 | 499.00 | 576 110.00 | 576 609.00 |
072 Receivables – Other | 75 331.00 | 75 331.00 | 75 331.00 | |
084 Cash | 482.00 | 482.00 | 482.00 | |
096 Total Current Assets + Prepaid Expenses | 75 813.00 | 75 813.00 | 75 813.00 | |
110 Total Assets | 652 422.00 | 499.00 | 651 923.00 | 652 422.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 422 954.00 | |||
136 Profit for the Year | 91 078.00 | |||
140 Regulated Provisions | 16 110.00 | |||
142 Total Equity - Total I | 535 643.00 | |||
166 Suppliers and related accounts | 1 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112 865.00 | |||
172 Other debts | 114 842.00 | |||
176 Total debts | 116 280.00 | |||
180 Liabilities Total | 651 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 887.00 | 54 853.00 | 53 887.00 | |
232 Total operating income excluding VAT | 53 887.00 | 54 853.00 | 53 887.00 | |
242 Other external expenses | 2 693.00 | 2 567.00 | 2 693.00 | |
243 (including business tax) | 388.00 | 388.00 | ||
244 Taxes, duties and similar payments | 388.00 | 379.00 | 388.00 | |
250 Staff compensation | 1 572.00 | 667.00 | 1 572.00 | |
254 Depreciation and amortization | 17.00 | 166.00 | 17.00 | |
264 Total operating expenses | 4 670.00 | 3 779.00 | 4 670.00 | |
270 Operating profit | 49 217.00 | 51 074.00 | 49 217.00 | |
280 Financial income | 50 000.00 | 200 000.00 | 50 000.00 | |
290 Exceptional income | 2 059.00 | 2 059.00 | ||
294 Financial expenses | 133.00 | 1 972.00 | 133.00 | |
300 Exceptional expenses | 3 222.00 | |||
306 Income tax's | 10 064.00 | 11 638.00 | 10 064.00 | |
310 Profit or loss | 91 078.00 | 234 242.00 | 91 078.00 | |
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