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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : SPTP MULTI'SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-03 | Public | 2018-03-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | SPTP MULTI'SERVICES |
| Siren | 821462207 |
| Closing | 2018-03-31 |
| Registry code | 4302 |
| Registration number | B2019/001259 |
| Management number | 2016B00290 |
| Activity code | 4312A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43130 RETOURNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 043.00 | 1 043.00 | 1 043.00 | |
084 Cash | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 1 081.00 | 1 081.00 | 1 081.00 | |
110 Total Assets | 1 081.00 | 1 081.00 | 1 081.00 | |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -7 592.00 | |||
136 Profit for the Year | -3 409.00 | |||
142 Total Equity - Total I | -4 001.00 | |||
166 Suppliers and related accounts | 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 181.00 | |||
172 Other debts | 4 773.00 | |||
176 Total debts | 5 083.00 | |||
180 Liabilities Total | 1 081.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 17 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 608.00 | |||
218 Production of services sold - France | 24 657.00 | |||
230 Other income | 3.00 | 43.00 | 3.00 | |
232 Total operating income excluding VAT | 3.00 | 30 308.00 | 3.00 | |
234 Purchases of goods (including customs duties) | 8 834.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 1 538.00 | |||
242 Other external expenses | 1 100.00 | 5 187.00 | 1 100.00 | |
244 Taxes, duties and similar payments | 81.00 | |||
250 Staff compensation | 380.00 | 11 821.00 | 380.00 | |
252 Social security contributions | 60.00 | 5 193.00 | 60.00 | |
254 Depreciation and amortization | 121.00 | 3 066.00 | 121.00 | |
262 Other expenses | 9.00 | 3.00 | 9.00 | |
264 Total operating expenses | 1 669.00 | 35 723.00 | 1 669.00 | |
270 Operating profit | -1 666.00 | -5 415.00 | -1 666.00 | |
290 Exceptional income | 17 000.00 | |||
300 Exceptional expenses | 1 744.00 | 17 321.00 | 1 744.00 | |
310 Profit or loss | -3 409.00 | -5 736.00 | -3 409.00 | |
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