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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : SP2I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| Name | SP2I |
| Siren | 830614707 |
| Closing | 2018-12-31 |
| Registry code | 1101 |
| Registration number | 1025 |
| Management number | 2017B00285 |
| Activity code | 4669C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11270 FANJEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 743.00 | 2 743.00 | 2 743.00 | |
072 Receivables – Other | 3 987.00 | 3 987.00 | 3 987.00 | |
084 Cash | 5 934.00 | 5 934.00 | 5 934.00 | |
096 Total Current Assets + Prepaid Expenses | 12 664.00 | 12 664.00 | 12 664.00 | |
110 Total Assets | 12 664.00 | 12 664.00 | 12 664.00 | |
120 Share or Individual Capital | 50.00 | |||
136 Profit for the Year | 1 200.00 | |||
142 Total Equity - Total I | 1 250.00 | |||
156 Loans and similar debts | 6 338.00 | |||
166 Suppliers and related accounts | 4 488.00 | |||
176 Total debts | 10 826.00 | |||
180 Liabilities Total | 12 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 560.00 | 52 560.00 | ||
232 Total operating income excluding VAT | 52 560.00 | 52 560.00 | ||
234 Purchases of goods (including customs duties) | 16 404.00 | 16 404.00 | ||
242 Other external expenses | 34 580.00 | 34 580.00 | ||
244 Taxes, duties and similar payments | 375.00 | 375.00 | ||
264 Total operating expenses | 51 359.00 | 51 359.00 | ||
270 Operating profit | 1 201.00 | 1 201.00 | ||
306 Income tax's | 180.00 | 180.00 | ||
310 Profit or loss | 1 021.00 | 1 021.00 | ||
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