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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : SPES 2008
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | SPES 2008 |
| Siren | 507442713 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 11715 |
| Management number | 2008B01692 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59139 WATTIGNIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 487 487.00 | 135 594.00 | 351 893.00 | 487 487.00 |
044 Total Fixed Assets | 487 487.00 | 135 594.00 | 351 893.00 | 487 487.00 |
068 Receivables – Trade and related accounts | 6 880.00 | 6 880.00 | 6 880.00 | |
084 Cash | 4 265.00 | 4 265.00 | 4 265.00 | |
096 Total Current Assets + Prepaid Expenses | 11 145.00 | 11 145.00 | 11 145.00 | |
110 Total Assets | 498 632.00 | 135 594.00 | 363 038.00 | 498 632.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -363 452.00 | |||
136 Profit for the Year | -32 793.00 | |||
142 Total Equity - Total I | -396 145.00 | |||
156 Loans and similar debts | 709 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 270.00 | |||
172 Other debts | 49 488.00 | |||
176 Total debts | 759 183.00 | |||
180 Liabilities Total | 363 038.00 | |||
195 Of which payables due in more than one year | 707 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 840.00 | 24 840.00 | ||
232 Total operating income excluding VAT | 24 840.00 | 24 840.00 | ||
242 Other external expenses | 8 036.00 | 8 036.00 | ||
244 Taxes, duties and similar payments | 291.00 | 291.00 | ||
254 Depreciation and amortization | 14 654.00 | 14 654.00 | ||
264 Total operating expenses | 22 981.00 | 22 981.00 | ||
270 Operating profit | 1 859.00 | 1 859.00 | ||
294 Financial expenses | 34 652.00 | 34 652.00 | ||
310 Profit or loss | -32 793.00 | -32 793.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 487 487.00 | 487 487.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 576.00 | 2 576.00 | ||
378 Amount of deductible VAT on goods and services | 274.00 | 274.00 | ||
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