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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : SPP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | SPP |
| Siren | 514539071 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 11128 |
| Management number | 2009B02453 |
| Activity code | 6190Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91390 Morsang-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 891.00 | 891.00 | 891.00 | |
028 Tangible Assets | 18 360.00 | 18 360.00 | 18 360.00 | |
040 Financial Assets | 2 442.00 | 2 442.00 | 2 442.00 | |
044 Total Fixed Assets | 21 693.00 | 19 251.00 | 2 442.00 | 21 693.00 |
068 Receivables – Trade and related accounts | 7 123.00 | 7 123.00 | 7 123.00 | |
072 Receivables – Other | 38 502.00 | 38 502.00 | 38 502.00 | |
084 Cash | 20 141.00 | 20 141.00 | 20 141.00 | |
096 Total Current Assets + Prepaid Expenses | 65 766.00 | 65 766.00 | 65 766.00 | |
110 Total Assets | 87 459.00 | 19 251.00 | 68 208.00 | 87 459.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 466.00 | |||
134 Retained Earnings | 41 533.00 | |||
136 Profit for the Year | 1 068.00 | |||
142 Total Equity - Total I | 59 067.00 | |||
166 Suppliers and related accounts | 1 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 427.00 | |||
172 Other debts | 7 896.00 | |||
176 Total debts | 9 141.00 | |||
180 Liabilities Total | 68 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 845.00 | 75 845.00 | ||
232 Total operating income excluding VAT | 75 845.00 | 75 845.00 | ||
234 Purchases of goods (including customs duties) | 832.00 | 832.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42.00 | 42.00 | ||
242 Other external expenses | 5 397.00 | 5 397.00 | ||
243 (including business tax) | 1 551.00 | 1 551.00 | ||
244 Taxes, duties and similar payments | 2 125.00 | 2 125.00 | ||
250 Staff compensation | 39 732.00 | 39 732.00 | ||
252 Social security contributions | 22 944.00 | 22 944.00 | ||
254 Depreciation and amortization | 3 557.00 | 3 557.00 | ||
264 Total operating expenses | 74 588.00 | 74 588.00 | ||
270 Operating profit | 1 257.00 | 1 257.00 | ||
294 Financial expenses | 119.00 | 119.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 189.00 | 189.00 | ||
310 Profit or loss | 1 068.00 | 1 068.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 693.00 | 21 693.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 7 148.00 | 7 148.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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