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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : SPES 2008
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | SPES 2008 |
| Siren | 507442713 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 8177 |
| Management number | 2008B01692 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59139 WATTIGNIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 487 487.00 | 160 393.00 | 327 094.00 | 487 487.00 |
044 Total Fixed Assets | 487 487.00 | 160 393.00 | 327 094.00 | 487 487.00 |
072 Receivables – Other | 273.00 | 273.00 | 273.00 | |
084 Cash | 8 964.00 | 8 964.00 | 8 964.00 | |
096 Total Current Assets + Prepaid Expenses | 9 237.00 | 9 237.00 | 9 237.00 | |
110 Total Assets | 496 724.00 | 160 393.00 | 336 331.00 | 496 724.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -428 154.00 | |||
136 Profit for the Year | -28 784.00 | |||
142 Total Equity - Total I | -456 839.00 | |||
156 Loans and similar debts | 709 695.00 | |||
166 Suppliers and related accounts | 1 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 270.00 | |||
172 Other debts | 81 837.00 | |||
176 Total debts | 793 170.00 | |||
180 Liabilities Total | 336 331.00 | |||
195 Of which payables due in more than one year | 707 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 304.00 | 25 304.00 | ||
230 Other income | 112.00 | 112.00 | ||
232 Total operating income excluding VAT | 25 416.00 | 25 416.00 | ||
242 Other external expenses | 8 066.00 | 8 066.00 | ||
244 Taxes, duties and similar payments | 427.00 | 427.00 | ||
254 Depreciation and amortization | 11 054.00 | 11 054.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 548.00 | 19 548.00 | ||
270 Operating profit | 5 867.00 | 5 867.00 | ||
294 Financial expenses | 34 652.00 | 34 652.00 | ||
310 Profit or loss | -28 784.00 | -28 784.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 487 487.00 | 487 487.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 624.00 | 2 624.00 | ||
378 Amount of deductible VAT on goods and services | 281.00 | 281.00 | ||
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