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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : SP COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-23 | Public | 2017-09-30 | Simplified |
| 2017-11-23 | Public | 2016-09-30 | Simplified |
| Name | SP COURTAGE |
| Siren | 811665371 |
| Closing | 2017-09-30 |
| Registry code | 9401 |
| Registration number | 18492 |
| Management number | 2015B02614 |
| Activity code | 6619B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 155.00 | 875.00 | 279.00 | 1 155.00 |
044 Total Fixed Assets | 1 155.00 | 875.00 | 279.00 | 1 155.00 |
068 Receivables – Trade and related accounts | 23 007.00 | 23 007.00 | 23 007.00 | |
084 Cash | 29 296.00 | 29 296.00 | 29 296.00 | |
096 Total Current Assets + Prepaid Expenses | 52 303.00 | 52 303.00 | 52 303.00 | |
110 Total Assets | 53 458.00 | 875.00 | 52 583.00 | 53 458.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 394.00 | |||
136 Profit for the Year | 145.00 | |||
142 Total Equity - Total I | 5 538.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 696.00 | |||
172 Other debts | 45 244.00 | |||
176 Total debts | 47 044.00 | |||
180 Liabilities Total | 52 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 782.00 | 75 782.00 | ||
232 Total operating income excluding VAT | 75 782.00 | 75 782.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 273.00 | 273.00 | ||
242 Other external expenses | 10 361.00 | 10 361.00 | ||
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 168.00 | 168.00 | ||
250 Staff compensation | 46 000.00 | 46 000.00 | ||
252 Social security contributions | 18 400.00 | 18 400.00 | ||
254 Depreciation and amortization | 385.00 | 385.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 75 612.00 | 75 612.00 | ||
270 Operating profit | 170.00 | 170.00 | ||
306 Income tax's | 25.00 | 25.00 | ||
310 Profit or loss | 145.00 | 145.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 155.00 | 1 155.00 | ||
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