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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : SP HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| Name | SP HOLDING |
| Siren | 823087242 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/036479 |
| Management number | 2016B06213 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 325 000.00 | 66 155.00 | 258 845.00 | 325 000.00 |
044 Total Fixed Assets | 325 000.00 | 66 155.00 | 258 845.00 | 325 000.00 |
084 Cash | 2 113.00 | 2 113.00 | 2 113.00 | |
096 Total Current Assets + Prepaid Expenses | 2 113.00 | 2 113.00 | 2 113.00 | |
110 Total Assets | 327 113.00 | 66 155.00 | 260 958.00 | 327 113.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 29 490.00 | |||
136 Profit for the Year | -88 669.00 | |||
142 Total Equity - Total I | -58 079.00 | |||
156 Loans and similar debts | 211 884.00 | |||
166 Suppliers and related accounts | 5 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 038.00 | |||
172 Other debts | 102 038.00 | |||
176 Total debts | 319 037.00 | |||
180 Liabilities Total | 260 958.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 210 000.00 | |||
195 Of which payables due in more than one year | 172 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 15 253.00 | 15 253.00 | ||
244 Taxes, duties and similar payments | 5 739.00 | 5 739.00 | ||
264 Total operating expenses | 20 992.00 | 20 992.00 | ||
270 Operating profit | -20 992.00 | -20 992.00 | ||
294 Financial expenses | 67 676.00 | 67 676.00 | ||
310 Profit or loss | -88 669.00 | -88 669.00 | ||
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