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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : SPES VIDEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | SPES VIDEO |
| Siren | 512610122 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 26735 |
| Management number | 2009B03397 |
| Activity code | 5911B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 354.00 | 3 354.00 | 3 354.00 | |
084 Cash | 8 528.00 | 8 528.00 | 8 528.00 | |
096 Total Current Assets + Prepaid Expenses | 11 882.00 | 11 882.00 | 11 882.00 | |
110 Total Assets | 11 882.00 | 11 882.00 | 11 882.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 044.00 | |||
136 Profit for the Year | 405.00 | |||
142 Total Equity - Total I | 6 449.00 | |||
172 Other debts | 4 609.00 | |||
174 Prepaid income | 824.00 | |||
176 Total debts | 5 433.00 | |||
180 Liabilities Total | 11 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 965.00 | 8 965.00 | ||
232 Total operating income excluding VAT | 8 965.00 | 8 965.00 | ||
242 Other external expenses | 6 783.00 | 6 783.00 | ||
244 Taxes, duties and similar payments | 429.00 | 429.00 | ||
252 Social security contributions | 1 348.00 | 1 348.00 | ||
264 Total operating expenses | 8 560.00 | 8 560.00 | ||
270 Operating profit | 405.00 | 405.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 449.00 | 1 449.00 | ||
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