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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : SPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | SPE |
| Siren | 814274379 |
| Closing | 2018-12-31 |
| Registry code | 1704 |
| Registration number | 3369 |
| Management number | 2015B00967 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17390 LA TREMBLADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 624.00 | 56.00 | 568.00 | 624.00 |
044 Total Fixed Assets | 624.00 | 56.00 | 568.00 | 624.00 |
068 Receivables – Trade and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
072 Receivables – Other | 578.00 | 578.00 | 578.00 | |
084 Cash | 9 714.00 | 9 714.00 | 9 714.00 | |
096 Total Current Assets + Prepaid Expenses | 14 492.00 | 14 492.00 | 14 492.00 | |
110 Total Assets | 15 116.00 | 56.00 | 15 060.00 | 15 116.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 3 450.00 | |||
136 Profit for the Year | 8 350.00 | |||
142 Total Equity - Total I | 12 499.00 | |||
166 Suppliers and related accounts | 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 876.00 | |||
172 Other debts | 1 766.00 | |||
176 Total debts | 2 561.00 | |||
180 Liabilities Total | 15 060.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 500.00 | 33 500.00 | ||
230 Other income | 626.00 | 626.00 | ||
232 Total operating income excluding VAT | 34 126.00 | 34 126.00 | ||
242 Other external expenses | 24 760.00 | 24 760.00 | ||
244 Taxes, duties and similar payments | 167.00 | 167.00 | ||
254 Depreciation and amortization | 144.00 | 144.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 25 074.00 | 25 074.00 | ||
270 Operating profit | 9 052.00 | 9 052.00 | ||
300 Exceptional expenses | 512.00 | 512.00 | ||
306 Income tax's | 190.00 | 190.00 | ||
310 Profit or loss | 8 350.00 | 8 350.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 224.00 | 1 224.00 | ||
492 Total Fixed Assets (Increases) | 1 224.00 | 1 224.00 | ||
494 Total Fixed Assets (Decreases) | 600.00 | 600.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 512.00 | 512.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -512.00 | -512.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 625.00 | 7 625.00 | ||
378 Amount of deductible VAT on goods and services | 1 583.00 | 1 583.00 | ||
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