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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : SP HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| Name | SP HOLDING |
| Siren | 823087242 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/023780 |
| Management number | 2016B06213 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 115 000.00 | 115 000.00 | 115 000.00 | |
044 Total Fixed Assets | 115 000.00 | 115 000.00 | 115 000.00 | |
072 Receivables – Other | 796.00 | 796.00 | 796.00 | |
084 Cash | 27.00 | 27.00 | 27.00 | |
096 Total Current Assets + Prepaid Expenses | 822.00 | 822.00 | 822.00 | |
110 Total Assets | 115 822.00 | 115 822.00 | 115 822.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 29 590.00 | |||
142 Total Equity - Total I | 30 590.00 | |||
156 Loans and similar debts | 39 019.00 | |||
166 Suppliers and related accounts | 4 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 440.00 | |||
172 Other debts | 41 440.00 | |||
176 Total debts | 85 232.00 | |||
180 Liabilities Total | 115 822.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 115 000.00 | |||
195 Of which payables due in more than one year | 27 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 154.00 | 7 154.00 | ||
244 Taxes, duties and similar payments | 2 941.00 | 2 941.00 | ||
264 Total operating expenses | 10 095.00 | 10 095.00 | ||
270 Operating profit | -10 095.00 | -10 095.00 | ||
280 Financial income | 40 001.00 | 40 001.00 | ||
294 Financial expenses | 316.00 | 316.00 | ||
310 Profit or loss | 29 590.00 | 29 590.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 115 000.00 | 115 000.00 | ||
492 Total Fixed Assets (Increases) | 115 000.00 | 115 000.00 | ||
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