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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : SPC CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Complete |
| 2020-11-25 | Public | 2019-12-31 | Complete |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| Name | SPC CONCEPT |
| Siren | 820332260 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 11196 |
| Management number | 2016B02240 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 6 000.00 | 4 000.00 | 10 000.00 |
040 Financial Assets | 98.00 | 98.00 | 98.00 | |
044 Total Fixed Assets | 10 098.00 | 6 000.00 | 4 098.00 | 10 098.00 |
068 Receivables – Trade and related accounts | 221 479.00 | 221 479.00 | 221 479.00 | |
072 Receivables – Other | 77 983.00 | 77 983.00 | 77 983.00 | |
084 Cash | 10 504.00 | 10 504.00 | 10 504.00 | |
096 Total Current Assets + Prepaid Expenses | 309 966.00 | 309 966.00 | 309 966.00 | |
110 Total Assets | 320 064.00 | 6 000.00 | 314 064.00 | 320 064.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 19 547.00 | |||
136 Profit for the Year | 27 976.00 | |||
142 Total Equity - Total I | 67 523.00 | |||
166 Suppliers and related accounts | 164 880.00 | |||
172 Other debts | 81 661.00 | |||
176 Total debts | 246 541.00 | |||
180 Liabilities Total | 314 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 502 071.00 | 502 071.00 | ||
232 Total operating income excluding VAT | 502 071.00 | 502 071.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 138 655.00 | 138 655.00 | ||
242 Other external expenses | 137 954.00 | 137 954.00 | ||
250 Staff compensation | 155 768.00 | 155 768.00 | ||
252 Social security contributions | 36 782.00 | 36 782.00 | ||
264 Total operating expenses | 469 159.00 | 469 159.00 | ||
270 Operating profit | 32 912.00 | 32 912.00 | ||
306 Income tax's | 4 936.00 | 4 936.00 | ||
310 Profit or loss | 27 976.00 | 27 976.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
494 Total Fixed Assets (Decreases) | 6 000.00 | 6 000.00 | ||
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