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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : SP ENTRETIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | SP ENTRETIENS |
| Siren | 809137714 |
| Closing | 2017-12-31 |
| Registry code | 1801 |
| Registration number | 3950 |
| Management number | 2015B00026 |
| Activity code | 8122Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18200 Saint-Amand-Montrond |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 367.00 | 1 330.00 | 19 037.00 | 20 367.00 |
044 Total Fixed Assets | 20 367.00 | 1 330.00 | 19 037.00 | 20 367.00 |
068 Receivables – Trade and related accounts | 44 280.00 | 44 280.00 | 44 280.00 | |
072 Receivables – Other | 5 476.00 | 5 476.00 | 5 476.00 | |
084 Cash | 6 470.00 | 6 470.00 | 6 470.00 | |
096 Total Current Assets + Prepaid Expenses | 56 227.00 | 56 227.00 | 56 227.00 | |
110 Total Assets | 76 594.00 | 1 330.00 | 75 264.00 | 76 594.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 11 903.00 | |||
136 Profit for the Year | 1 238.00 | |||
142 Total Equity - Total I | 16 441.00 | |||
156 Loans and similar debts | 35.00 | |||
166 Suppliers and related accounts | 27 216.00 | |||
172 Other debts | 31 570.00 | |||
176 Total debts | 58 822.00 | |||
180 Liabilities Total | 75 264.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 818.00 | 114 818.00 | ||
226 Operating subsidies received | 5 230.00 | 5 230.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 120 054.00 | 120 054.00 | ||
242 Other external expenses | 43 515.00 | 43 515.00 | ||
243 (including business tax) | 399.00 | 399.00 | ||
244 Taxes, duties and similar payments | 1 525.00 | 1 525.00 | ||
250 Staff compensation | 60 732.00 | 60 732.00 | ||
252 Social security contributions | 12 033.00 | 12 033.00 | ||
254 Depreciation and amortization | 960.00 | 960.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 118 770.00 | 118 770.00 | ||
270 Operating profit | 1 283.00 | 1 283.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 1 238.00 | 1 238.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 19 285.00 | 19 285.00 | ||
490 Total Fixed Assets (Gross Value) | 1 083.00 | 1 083.00 | ||
492 Total Fixed Assets (Increases) | 19 285.00 | 19 285.00 | ||
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