Grow your business safely with SPG
All the information you need about SPG to develop and secure your business in France
S
HOME >
CORPORATES
>
SPG >
BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : SPG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | SPG |
| Siren | 418670808 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 10109 |
| Management number | 1998B01288 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94490 ORMESSON SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 940.00 | 27 940.00 | 27 940.00 | |
044 Total Fixed Assets | 27 940.00 | 27 940.00 | 27 940.00 | |
072 Receivables – Other | 76.00 | 76.00 | 76.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 60 682.00 | 60 682.00 | 60 682.00 | |
096 Total Current Assets + Prepaid Expenses | 90 758.00 | 90 758.00 | 90 758.00 | |
110 Total Assets | 118 698.00 | 27 940.00 | 90 758.00 | 118 698.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 31 316.00 | |||
134 Retained Earnings | 21 911.00 | |||
136 Profit for the Year | 7 055.00 | |||
142 Total Equity - Total I | 68 666.00 | |||
166 Suppliers and related accounts | 1 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 000.00 | |||
172 Other debts | 21 084.00 | |||
176 Total debts | 22 092.00 | |||
180 Liabilities Total | 90 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 664.00 | 42 664.00 | ||
232 Total operating income excluding VAT | 42 664.00 | 42 664.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 319.00 | 4 319.00 | ||
242 Other external expenses | 6 318.00 | 6 318.00 | ||
244 Taxes, duties and similar payments | 1 177.00 | 1 177.00 | ||
250 Staff compensation | 17 014.00 | 17 014.00 | ||
252 Social security contributions | 5 812.00 | 5 812.00 | ||
262 Other expenses | -77.00 | -77.00 | ||
264 Total operating expenses | 34 563.00 | 34 563.00 | ||
270 Operating profit | 8 102.00 | 8 102.00 | ||
306 Income tax's | 1 047.00 | 1 047.00 | ||
310 Profit or loss | 7 055.00 | 7 055.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 940.00 | 27 940.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 910.00 | 3 910.00 | ||
378 Amount of deductible VAT on goods and services | 1 655.00 | 1 655.00 | ||
all companies in France
Complete and comprehensive database.
