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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : SPH PERFORMANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2019-02-07 | Public | 2016-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| Name | SPH PERFORMANCES |
| Siren | 499934933 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 14881 |
| Management number | 2007B01667 |
| Activity code | 9604Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 3 455.00 | 3 455.00 | 3 455.00 | |
028 Tangible Assets | 14 526.00 | 13 739.00 | 787.00 | 14 526.00 |
044 Total Fixed Assets | 47 981.00 | 17 194.00 | 30 787.00 | 47 981.00 |
068 Receivables – Trade and related accounts | 3 745.00 | 3 745.00 | 3 745.00 | |
072 Receivables – Other | 3 984.00 | 3 984.00 | 3 984.00 | |
084 Cash | 2 159.00 | 2 159.00 | 2 159.00 | |
092 Prepaid expenses | 73.00 | 73.00 | 73.00 | |
096 Total Current Assets + Prepaid Expenses | 9 961.00 | 9 961.00 | 9 961.00 | |
110 Total Assets | 57 943.00 | 17 194.00 | 40 748.00 | 57 943.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -134 388.00 | |||
136 Profit for the Year | 6 739.00 | |||
142 Total Equity - Total I | -120 648.00 | |||
166 Suppliers and related accounts | 1 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 159 660.00 | |||
172 Other debts | 160 120.00 | |||
176 Total debts | 161 397.00 | |||
180 Liabilities Total | 40 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 173.00 | 1 173.00 | ||
218 Production of services sold - France | 22 142.00 | 22 142.00 | ||
230 Other income | 94.00 | 94.00 | ||
232 Total operating income excluding VAT | 23 410.00 | 23 410.00 | ||
234 Purchases of goods (including customs duties) | 577.00 | 577.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 447.00 | 447.00 | ||
242 Other external expenses | 13 781.00 | 13 781.00 | ||
244 Taxes, duties and similar payments | 730.00 | 730.00 | ||
252 Social security contributions | 970.00 | 970.00 | ||
254 Depreciation and amortization | 165.00 | 165.00 | ||
264 Total operating expenses | 16 671.00 | 16 671.00 | ||
270 Operating profit | 6 739.00 | 6 739.00 | ||
310 Profit or loss | 6 739.00 | 6 739.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 981.00 | 47 981.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 132.00 | 1 132.00 | ||
378 Amount of deductible VAT on goods and services | 604.00 | 604.00 | ||
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