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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : SP DELICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-17 | Public | 2017-12-31 | Complete |
| 2017-11-20 | Public | 2016-12-31 | Complete |
| Name | SP DELICES |
| Siren | 529257420 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 11937 |
| Management number | 2010B02149 |
| Activity code | 4639B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84140 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 279.00 | 279.00 | 279.00 | |
CF Cash and cash equivalents | 7 402.00 | 7 402.00 | 7 402.00 | |
CJ TOTAL (II) | 7 681.00 | 7 681.00 | 7 681.00 | |
CO Grand total (0 to V) | 7 681.00 | 7 681.00 | 7 681.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -2 429.00 | -2 342.00 | -2 429.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -132.00 | -87.00 | -132.00 | |
DL TOTAL (I) | 7 439.00 | 7 571.00 | 7 439.00 | |
DU Loans and Debts from Credit Institutions (3) | 24.00 | 15.00 | 24.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 218.00 | 218.00 | 218.00 | |
EC TOTAL (IV) | 242.00 | 233.00 | 242.00 | |
EE Grand total (I to V) | 7 681.00 | 7 804.00 | 7 681.00 | |
EG Accrued income and payables due within one year | 242.00 | 233.00 | 242.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 132.00 | |||
GF Total Operating Expenses (II) | 132.00 | |||
GG - OPERATING RESULT (I - II) | -132.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -132.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 132.00 | 88.00 | 132.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -132.00 | -87.00 | -132.00 | |
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