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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : SPES 2008
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | SPES 2008 |
| Siren | 507442713 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 11625 |
| Management number | 2008B01692 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59139 WATTIGNIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 487 487.00 | 149 338.00 | 338 149.00 | 487 487.00 |
044 Total Fixed Assets | 487 487.00 | 149 338.00 | 338 149.00 | 487 487.00 |
068 Receivables – Trade and related accounts | 6 952.00 | 6 952.00 | 6 952.00 | |
084 Cash | 4 017.00 | 4 017.00 | 4 017.00 | |
096 Total Current Assets + Prepaid Expenses | 10 969.00 | 10 969.00 | 10 969.00 | |
110 Total Assets | 498 456.00 | 149 338.00 | 349 118.00 | 498 456.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -396 245.00 | |||
136 Profit for the Year | -31 909.00 | |||
142 Total Equity - Total I | -428 054.00 | |||
156 Loans and similar debts | 709 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 270.00 | |||
172 Other debts | 67 477.00 | |||
176 Total debts | 777 172.00 | |||
180 Liabilities Total | 349 118.00 | |||
195 Of which payables due in more than one year | 707 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 000.00 | 25 000.00 | ||
232 Total operating income excluding VAT | 25 000.00 | 25 000.00 | ||
242 Other external expenses | 8 205.00 | 8 205.00 | ||
244 Taxes, duties and similar payments | 308.00 | 308.00 | ||
254 Depreciation and amortization | 13 744.00 | 13 744.00 | ||
264 Total operating expenses | 22 258.00 | 22 258.00 | ||
270 Operating profit | 2 742.00 | 2 742.00 | ||
294 Financial expenses | 34 652.00 | 34 652.00 | ||
310 Profit or loss | -31 909.00 | -31 909.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 487 487.00 | 487 487.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 592.00 | 2 592.00 | ||
378 Amount of deductible VAT on goods and services | 308.00 | 308.00 | ||
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