Grow your business safely with SPH
All the information you need about SPH to develop and secure your business in France
S
HOME >
CORPORATES
>
SPH >
BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : SPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-09-30 | Complete |
| 2020-02-11 | Public | 2019-09-30 | Simplified |
| 2019-02-07 | Public | 2018-09-30 | Complete |
| Name | SPH |
| Siren | 835374612 |
| Closing | 2018-09-30 |
| Registry code | 9201 |
| Registration number | 4527 |
| Management number | 2018B01571 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 684 000.00 | 1 684 000.00 | 1 684 000.00 | |
BZ Other receivables | 288.00 | 288.00 | 288.00 | |
CF Cash and cash equivalents | 13 114.00 | 13 114.00 | 13 114.00 | |
CJ TOTAL (II) | 13 402.00 | 13 402.00 | 13 402.00 | |
CO Grand total (0 to V) | 1 697 402.00 | 1 697 402.00 | 1 697 402.00 | |
CU Other investments | 1 684 000.00 | 1 684 000.00 | 1 684 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 598.00 | -2 598.00 | ||
DL TOTAL (I) | 997 402.00 | 997 402.00 | ||
EA Other liabilities | 700 000.00 | 700 000.00 | ||
EC TOTAL (IV) | 700 000.00 | 700 000.00 | ||
EE Grand total (I to V) | 1 697 402.00 | 1 697 402.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 528.00 | |||
GF Total Operating Expenses (II) | 2 528.00 | |||
GG - OPERATING RESULT (I - II) | -2 528.00 | |||
GR Interest and similar expenses | 69.00 | |||
GU Total financial expenses (VI) | 69.00 | |||
GV - FINANCIAL INCOME (V - VI) | -69.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 598.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 598.00 | 2 598.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 598.00 | -2 598.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 700 000.00 | 700 000.00 | 700 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 288.00 | 288.00 | 288.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 700 000.00 | 700 000.00 | 700 000.00 | |
all companies in France
Complete and comprehensive database.
