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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : SP ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-12-31 | Complete |
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-06-07 | Public | 2020-12-31 | Complete |
| 2020-08-12 | Public | 2019-12-31 | Complete |
| Name | SP ELEC |
| Siren | 845199991 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 2692 |
| Management number | 2019B00034 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13340 Rognac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 833.00 | 933.00 | 4 900.00 | 5 833.00 |
BJ TOTAL (I) | 5 833.00 | 933.00 | 4 900.00 | 5 833.00 |
BX Customers and related accounts | 3 117.00 | 3 117.00 | 3 117.00 | |
BZ Other receivables | 696.00 | 696.00 | 696.00 | |
CD Marketable securities | 600.00 | 600.00 | 600.00 | |
CF Cash and cash equivalents | 10 493.00 | 10 493.00 | 10 493.00 | |
CJ TOTAL (II) | 14 906.00 | 14 906.00 | 14 906.00 | |
CO Grand total (0 to V) | 20 740.00 | 933.00 | 19 806.00 | 20 740.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 545.00 | 9 545.00 | ||
DL TOTAL (I) | 10 545.00 | 10 545.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 573.00 | 7 573.00 | ||
DY Tax and social security liabilities | 1 688.00 | 1 688.00 | ||
EC TOTAL (IV) | 9 261.00 | 9 261.00 | ||
EE Grand total (I to V) | 19 806.00 | 19 806.00 | ||
EG Accrued income and payables due within one year | 9 261.00 | 9 261.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 52 361.00 | 52 361.00 | 52 361.00 | |
FJ Net sales | 52 361.00 | 52 361.00 | 52 361.00 | |
FR Total operating income (I) | 52 362.00 | |||
FU Purchases of raw materials and other supplies | 20 542.00 | |||
FW Other purchases and external expenses | 19 287.00 | |||
FX Taxes, duties, and similar payments | 347.00 | |||
GA Operating Expenses - Depreciation and Amortization | 933.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 41 112.00 | |||
GG - OPERATING RESULT (I - II) | 11 250.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 250.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 17.00 | 17.00 | ||
HH Total exceptional expenses (VIII) | 17.00 | 17.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -17.00 | -17.00 | ||
HK Income tax | 1 688.00 | 1 688.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 362.00 | 52 362.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 817.00 | 42 817.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 545.00 | 9 545.00 | ||
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