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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : SP3C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-12-31 | Simplified |
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-05-13 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | SP3C |
| Siren | 479721920 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 8917 |
| Management number | 2004B50635 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 ALBERTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 445 000.00 | 268 863.00 | 176 137.00 | 445 000.00 |
040 Financial Assets | 115.00 | 115.00 | 115.00 | |
044 Total Fixed Assets | 445 115.00 | 268 863.00 | 176 252.00 | 445 115.00 |
072 Receivables – Other | 994.00 | 994.00 | 994.00 | |
084 Cash | 165 960.00 | 165 960.00 | 165 960.00 | |
092 Prepaid expenses | 755.00 | 755.00 | 755.00 | |
096 Total Current Assets + Prepaid Expenses | 167 709.00 | 167 709.00 | 167 709.00 | |
110 Total Assets | 612 824.00 | 268 863.00 | 343 961.00 | 612 824.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -143 301.00 | |||
136 Profit for the Year | 8 044.00 | |||
142 Total Equity - Total I | -127 257.00 | |||
166 Suppliers and related accounts | 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 470 062.00 | |||
172 Other debts | 470 367.00 | |||
176 Total debts | 471 218.00 | |||
180 Liabilities Total | 343 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 214.00 | 38 758.00 | 40 214.00 | |
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 40 241.00 | 38 758.00 | 40 241.00 | |
242 Other external expenses | 9 737.00 | 9 264.00 | 9 737.00 | |
243 (including business tax) | 550.00 | 550.00 | ||
244 Taxes, duties and similar payments | 3 659.00 | 3 518.00 | 3 659.00 | |
250 Staff compensation | 1 071.00 | 1 028.00 | 1 071.00 | |
254 Depreciation and amortization | 20 525.00 | 20 525.00 | 20 525.00 | |
264 Total operating expenses | 34 992.00 | 34 335.00 | 34 992.00 | |
270 Operating profit | 5 250.00 | 4 423.00 | 5 250.00 | |
280 Financial income | 2 795.00 | 3 673.00 | 2 795.00 | |
294 Financial expenses | 3.00 | |||
300 Exceptional expenses | 2 387.00 | |||
310 Profit or loss | 8 044.00 | 5 706.00 | 8 044.00 | |
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