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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : SPC CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Complete |
| 2020-11-25 | Public | 2019-12-31 | Complete |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| Name | SPC CONCEPT |
| Siren | 820332260 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 13283 |
| Management number | 2016B02240 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 2 000.00 | 8 000.00 | 10 000.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 10 049.00 | 2 000.00 | 8 049.00 | 10 049.00 |
068 Receivables – Trade and related accounts | 104 972.00 | 104 972.00 | 104 972.00 | |
072 Receivables – Other | 23 304.00 | 23 304.00 | 23 304.00 | |
084 Cash | 1 544.00 | 1 544.00 | 1 544.00 | |
096 Total Current Assets + Prepaid Expenses | 129 819.00 | 129 819.00 | 129 819.00 | |
110 Total Assets | 139 868.00 | 2 000.00 | 137 868.00 | 139 868.00 |
120 Share or Individual Capital | 12 000.00 | |||
136 Profit for the Year | 19 547.00 | |||
142 Total Equity - Total I | 31 547.00 | |||
156 Loans and similar debts | 902.00 | |||
166 Suppliers and related accounts | 74 437.00 | |||
172 Other debts | 30 982.00 | |||
176 Total debts | 106 322.00 | |||
180 Liabilities Total | 137 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 689 229.00 | 689 229.00 | ||
226 Operating subsidies received | 2 138.00 | 2 138.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 691 369.00 | 691 369.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 144 306.00 | 144 306.00 | ||
242 Other external expenses | 331 302.00 | 331 302.00 | ||
244 Taxes, duties and similar payments | 969.00 | 969.00 | ||
250 Staff compensation | 155 138.00 | 155 138.00 | ||
252 Social security contributions | 36 120.00 | 36 120.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 669 836.00 | 669 836.00 | ||
270 Operating profit | 21 533.00 | 21 533.00 | ||
306 Income tax's | 1 986.00 | 1 986.00 | ||
310 Profit or loss | 19 547.00 | 19 547.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 000.00 | 10 000.00 | ||
482 INCREASES Financial Assets | 49.00 | 49.00 | ||
492 Total Fixed Assets (Increases) | 10 049.00 | 10 049.00 | ||
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