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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : S.P.S DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-09-30 | Simplified |
| 2021-08-03 | Public | 2020-09-30 | Simplified |
| 2020-11-10 | Public | 2019-09-30 | Simplified |
| 2019-09-27 | Public | 2018-09-30 | Simplified |
| 2018-05-07 | Public | 2017-09-30 | Simplified |
| 2017-06-30 | Public | 2016-09-30 | Simplified |
| Name | S.P.S DEVELOPPEMENT |
| Siren | 449547744 |
| Closing | 2018-09-30 |
| Registry code | 1001 |
| Registration number | 4578 |
| Management number | 2003B00277 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10800 ST JULIEN LES VILLAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 184 800.00 | 184 800.00 | 184 800.00 | |
044 Total Fixed Assets | 184 800.00 | 184 800.00 | 184 800.00 | |
064 Advances and down payments on orders | 480.00 | 480.00 | 480.00 | |
068 Receivables – Trade and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
072 Receivables – Other | 66.00 | 66.00 | 66.00 | |
084 Cash | 27 277.00 | 27 277.00 | 27 277.00 | |
092 Prepaid expenses | 1 268.00 | 1 268.00 | 1 268.00 | |
096 Total Current Assets + Prepaid Expenses | 37 492.00 | 37 492.00 | 37 492.00 | |
110 Total Assets | 222 292.00 | 222 292.00 | 222 292.00 | |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
134 Retained Earnings | 97 616.00 | |||
136 Profit for the Year | 7 852.00 | |||
142 Total Equity - Total I | 193 468.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 256.00 | |||
172 Other debts | 28 427.00 | |||
176 Total debts | 28 823.00 | |||
180 Liabilities Total | 222 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 000.00 | 84 000.00 | 84 000.00 | |
232 Total operating income excluding VAT | 84 000.00 | 84 000.00 | 84 000.00 | |
242 Other external expenses | 4 810.00 | 5 486.00 | 4 810.00 | |
243 (including business tax) | 515.00 | 515.00 | ||
244 Taxes, duties and similar payments | 5 668.00 | 3 715.00 | 5 668.00 | |
250 Staff compensation | 49 998.00 | 49 394.00 | 49 998.00 | |
252 Social security contributions | 15 672.00 | 23 513.00 | 15 672.00 | |
264 Total operating expenses | 76 148.00 | 82 108.00 | 76 148.00 | |
270 Operating profit | 7 852.00 | 1 892.00 | 7 852.00 | |
310 Profit or loss | 7 852.00 | 1 892.00 | 7 852.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 184 800.00 | 184 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 800.00 | 16 800.00 | ||
378 Amount of deductible VAT on goods and services | 354.00 | 354.00 | ||
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