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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : SPI MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| Name | SPI MANAGEMENT |
| Siren | 828598706 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 5737 |
| Management number | 2017B00444 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62840 Fleurbaix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 553.00 | 4 553.00 | 4 553.00 | |
072 Receivables – Other | 56.00 | 56.00 | 56.00 | |
084 Cash | 3 508.00 | 3 508.00 | 3 508.00 | |
096 Total Current Assets + Prepaid Expenses | 8 118.00 | 8 118.00 | 8 118.00 | |
110 Total Assets | 8 118.00 | 8 118.00 | 8 118.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 310.00 | |||
142 Total Equity - Total I | 4 310.00 | |||
166 Suppliers and related accounts | 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 881.00 | |||
172 Other debts | 3 470.00 | |||
176 Total debts | 3 808.00 | |||
180 Liabilities Total | 8 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 748.00 | 18 748.00 | ||
232 Total operating income excluding VAT | 18 748.00 | 18 748.00 | ||
242 Other external expenses | 14 818.00 | 14 818.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 14 853.00 | 14 853.00 | ||
270 Operating profit | 3 894.00 | 3 894.00 | ||
306 Income tax's | 584.00 | 584.00 | ||
310 Profit or loss | 3 310.00 | 3 310.00 | ||
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