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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : SPDC AUDIT CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-09-30 | Simplified |
| 2019-07-02 | Public | 2018-09-30 | Simplified |
| 2018-06-04 | Public | 2017-09-30 | Simplified |
| 2017-09-07 | Public | 2016-09-30 | Simplified |
| Name | SPDC AUDIT CONSEILS |
| Siren | 798469763 |
| Closing | 2018-09-30 |
| Registry code | 1303 |
| Registration number | 6654 |
| Management number | 2013B03843 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 453.00 | 1 544.00 | 909.00 | 2 453.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 3 953.00 | 1 544.00 | 2 409.00 | 3 953.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | ||||
084 Cash | 22 479.00 | 22 479.00 | 22 479.00 | |
096 Total Current Assets + Prepaid Expenses | 23 679.00 | 23 679.00 | 23 679.00 | |
110 Total Assets | 27 632.00 | 1 544.00 | 26 088.00 | 27 632.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 11 849.00 | |||
136 Profit for the Year | 4 308.00 | |||
142 Total Equity - Total I | 18 356.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 7 131.00 | |||
176 Total debts | 7 731.00 | |||
180 Liabilities Total | 26 088.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 753.00 | 27 253.00 | 45 753.00 | |
232 Total operating income excluding VAT | 45 753.00 | 27 253.00 | 45 753.00 | |
242 Other external expenses | 5 707.00 | 2 444.00 | 5 707.00 | |
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 816.00 | 193.00 | 816.00 | |
250 Staff compensation | 31 508.00 | 11 985.00 | 31 508.00 | |
252 Social security contributions | 1 788.00 | 5 359.00 | 1 788.00 | |
254 Depreciation and amortization | 798.00 | 553.00 | 798.00 | |
262 Other expenses | 68.00 | 68.00 | ||
264 Total operating expenses | 40 685.00 | 20 535.00 | 40 685.00 | |
270 Operating profit | 5 068.00 | 6 718.00 | 5 068.00 | |
306 Income tax's | 760.00 | 22.00 | 760.00 | |
310 Profit or loss | 4 308.00 | 6 696.00 | 4 308.00 | |
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