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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : SPJ activity
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| Name | SPJ activity |
| Siren | 848494886 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/027864 |
| Management number | 2019B00915 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 LESPINASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 550.00 | 1 952.00 | 5 597.00 | 7 550.00 |
028 Tangible Assets | 411.00 | 57.00 | 354.00 | 411.00 |
040 Financial Assets | 181 450.00 | 181 450.00 | 181 450.00 | |
044 Total Fixed Assets | 189 411.00 | 2 009.00 | 187 401.00 | 189 411.00 |
072 Receivables – Other | 179.00 | 179.00 | 179.00 | |
084 Cash | 299 131.00 | 299 131.00 | 299 131.00 | |
092 Prepaid expenses | 1 638.00 | 1 638.00 | 1 638.00 | |
096 Total Current Assets + Prepaid Expenses | 300 949.00 | 300 949.00 | 300 949.00 | |
110 Total Assets | 490 360.00 | 2 009.00 | 488 350.00 | 490 360.00 |
120 Share or Individual Capital | 480 100.00 | |||
136 Profit for the Year | 197.00 | |||
142 Total Equity - Total I | 480 297.00 | |||
166 Suppliers and related accounts | 3 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21.00 | |||
172 Other debts | 5 025.00 | |||
176 Total debts | 8 053.00 | |||
180 Liabilities Total | 488 350.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 669 411.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 480 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 250.00 | 106 250.00 | ||
232 Total operating income excluding VAT | 106 250.00 | 106 250.00 | ||
242 Other external expenses | 38 397.00 | 38 397.00 | ||
244 Taxes, duties and similar payments | 4 607.00 | 4 607.00 | ||
24B (including equipment leasing) | 1 435.00 | 1 435.00 | ||
250 Staff compensation | 43 428.00 | 43 428.00 | ||
252 Social security contributions | 17 574.00 | 17 574.00 | ||
254 Depreciation and amortization | 2 009.00 | 2 009.00 | ||
264 Total operating expenses | 106 017.00 | 106 017.00 | ||
270 Operating profit | 232.00 | 232.00 | ||
290 Exceptional income | 480 000.00 | 480 000.00 | ||
300 Exceptional expenses | 480 000.00 | 480 000.00 | ||
306 Income tax's | 35.00 | 35.00 | ||
310 Profit or loss | 197.00 | 197.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 7 550.00 | 7 550.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 412.00 | 412.00 | ||
482 INCREASES Financial Assets | 661 450.00 | 661 450.00 | ||
484 DECREASES Financial Assets | 480 000.00 | 480 000.00 | ||
492 Total Fixed Assets (Increases) | 669 412.00 | 669 412.00 | ||
494 Total Fixed Assets (Decreases) | 480 000.00 | 480 000.00 | ||
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