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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : SPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-09-30 | Complete |
| 2020-02-11 | Public | 2019-09-30 | Simplified |
| 2019-02-07 | Public | 2018-09-30 | Complete |
| Name | SPH |
| Siren | 835374612 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 3776 |
| Management number | 2018B01571 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 684 000.00 | 1 684 000.00 | 1 684 000.00 | |
044 Total Fixed Assets | 1 684 000.00 | 1 684 000.00 | 1 684 000.00 | |
072 Receivables – Other | 310.00 | 310.00 | 310.00 | |
084 Cash | 12 463.00 | 12 463.00 | 12 463.00 | |
096 Total Current Assets + Prepaid Expenses | 12 774.00 | 12 774.00 | 12 774.00 | |
110 Total Assets | 1 696 774.00 | 1 696 774.00 | 1 696 774.00 | |
120 Share or Individual Capital | 1 000 000.00 | |||
134 Retained Earnings | -2 597.00 | |||
136 Profit for the Year | -627.00 | |||
142 Total Equity - Total I | 996 774.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 700 000.00 | |||
172 Other debts | 700 000.00 | |||
176 Total debts | 700 000.00 | |||
180 Liabilities Total | 1 696 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 627.00 | 2 528.00 | 627.00 | |
264 Total operating expenses | 627.00 | 2 528.00 | 627.00 | |
270 Operating profit | -627.00 | -2 528.00 | -627.00 | |
294 Financial expenses | 69.00 | |||
310 Profit or loss | -627.00 | -2 597.00 | -627.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 684 000.00 | 1 684 000.00 | ||
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