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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : SARL SPK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-11 | Public | 2017-12-31 | Simplified |
| 2018-06-14 | Public | 2016-12-31 | Simplified |
| Name | SARL SPK |
| Siren | 749957361 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 922 |
| Management number | 2012B00349 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 La Grande-Paroisse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 935.00 | 8 520.00 | 3 415.00 | 11 935.00 |
044 Total Fixed Assets | 11 935.00 | 8 520.00 | 3 415.00 | 11 935.00 |
068 Receivables – Trade and related accounts | 5 550.00 | 5 550.00 | 5 550.00 | |
072 Receivables – Other | 18 456.00 | 18 456.00 | 18 456.00 | |
084 Cash | 2 535.00 | 2 535.00 | 2 535.00 | |
096 Total Current Assets + Prepaid Expenses | 26 541.00 | 26 541.00 | 26 541.00 | |
110 Total Assets | 38 476.00 | 8 520.00 | 29 956.00 | 38 476.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 632.00 | |||
134 Retained Earnings | -2 014.00 | |||
136 Profit for the Year | 609.00 | |||
142 Total Equity - Total I | 7 227.00 | |||
156 Loans and similar debts | 774.00 | |||
166 Suppliers and related accounts | 5 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 430.00 | |||
172 Other debts | 16 171.00 | |||
176 Total debts | 22 729.00 | |||
180 Liabilities Total | 29 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 173.00 | 22 766.00 | 30 173.00 | |
232 Total operating income excluding VAT | 30 173.00 | 22 766.00 | 30 173.00 | |
242 Other external expenses | 24 880.00 | 18 711.00 | 24 880.00 | |
244 Taxes, duties and similar payments | 788.00 | |||
250 Staff compensation | 3 032.00 | 1 255.00 | 3 032.00 | |
252 Social security contributions | 1 355.00 | 374.00 | 1 355.00 | |
264 Total operating expenses | 29 266.00 | 21 128.00 | 29 266.00 | |
270 Operating profit | 906.00 | 1 639.00 | 906.00 | |
280 Financial income | 19.00 | |||
300 Exceptional expenses | 297.00 | 113.00 | 297.00 | |
310 Profit or loss | 609.00 | 1 544.00 | 609.00 | |
374 Amount of VAT collected | 432.00 | 432.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 935.00 | 11 935.00 | ||
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