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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : SP ENTRETIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | SP ENTRETIENS |
| Siren | 809137714 |
| Closing | 2018-12-31 |
| Registry code | 1801 |
| Registration number | 3387 |
| Management number | 2015B00026 |
| Activity code | 8122Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18200 ST AMAND MONTROND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 133.00 | 3 213.00 | 9 920.00 | 13 133.00 |
044 Total Fixed Assets | 13 133.00 | 3 213.00 | 9 920.00 | 13 133.00 |
068 Receivables – Trade and related accounts | 71 012.00 | 71 012.00 | 71 012.00 | |
072 Receivables – Other | 6 557.00 | 6 557.00 | 6 557.00 | |
092 Prepaid expenses | 655.00 | 655.00 | 655.00 | |
096 Total Current Assets + Prepaid Expenses | 78 225.00 | 78 225.00 | 78 225.00 | |
110 Total Assets | 91 359.00 | 3 213.00 | 88 145.00 | 91 359.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 13 141.00 | |||
136 Profit for the Year | -1 951.00 | |||
142 Total Equity - Total I | 14 490.00 | |||
156 Loans and similar debts | 16 372.00 | |||
166 Suppliers and related accounts | 18 265.00 | |||
172 Other debts | 39 017.00 | |||
176 Total debts | 73 655.00 | |||
180 Liabilities Total | 88 145.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 600.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 227.00 | |||
195 Of which payables due in more than one year | 6 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 220 591.00 | 220 591.00 | ||
226 Operating subsidies received | 45.00 | 45.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 220 647.00 | 220 647.00 | ||
242 Other external expenses | 92 424.00 | 92 424.00 | ||
243 (including business tax) | 612.00 | 612.00 | ||
244 Taxes, duties and similar payments | 2 029.00 | 2 029.00 | ||
250 Staff compensation | 99 644.00 | 99 644.00 | ||
252 Social security contributions | 23 794.00 | 23 794.00 | ||
254 Depreciation and amortization | 4 489.00 | 4 489.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 222 386.00 | 222 386.00 | ||
270 Operating profit | -1 739.00 | -1 739.00 | ||
290 Exceptional income | 8 227.00 | 8 227.00 | ||
294 Financial expenses | 212.00 | 212.00 | ||
300 Exceptional expenses | 8 227.00 | 8 227.00 | ||
310 Profit or loss | -1 951.00 | -1 951.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 600.00 | 3 600.00 | ||
490 Total Fixed Assets (Gross Value) | 20 367.00 | 20 367.00 | ||
492 Total Fixed Assets (Increases) | 3 600.00 | 3 600.00 | ||
494 Total Fixed Assets (Decreases) | 10 833.00 | 10 833.00 | ||
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