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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : S.P.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-21 | Public | 2018-06-30 | Simplified |
| 2017-12-07 | Public | 2016-06-30 | Simplified |
| Name | S.P.S. |
| Siren | 802377093 |
| Closing | 2018-06-30 |
| Registry code | 8701 |
| Registration number | 6304 |
| Management number | 2014B00269 |
| Activity code | 8020Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 Limoges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 357.00 | 357.00 | 357.00 | |
084 Cash | 290.00 | 290.00 | 290.00 | |
096 Total Current Assets + Prepaid Expenses | 647.00 | 647.00 | 647.00 | |
110 Total Assets | 647.00 | 647.00 | 647.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -461.00 | |||
136 Profit for the Year | -1 954.00 | |||
142 Total Equity - Total I | -1 915.00 | |||
166 Suppliers and related accounts | 1 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 912.00 | |||
172 Other debts | 912.00 | |||
176 Total debts | 2 562.00 | |||
180 Liabilities Total | 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 845.00 | 180.00 | 1 845.00 | |
243 (including business tax) | -1 081.00 | -1 081.00 | ||
244 Taxes, duties and similar payments | 108.00 | 125.00 | 108.00 | |
264 Total operating expenses | 1 954.00 | 305.00 | 1 954.00 | |
270 Operating profit | -1 954.00 | -305.00 | -1 954.00 | |
310 Profit or loss | -1 954.00 | -305.00 | -1 954.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 357.00 | 357.00 | ||
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