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BALANCE SHEET (
2020-12-10)
THE LIST OF BALANCE SHEET : SP CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Complete |
| 2020-12-10 | Public | 2019-12-31 | Complete |
| 2019-06-14 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | SP CONSULT |
| Siren | 802499186 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 45953 |
| Management number | 2014B04077 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 Le Plessis-Robinson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 557.00 | 1 001.00 | 5 556.00 | 6 557.00 |
BJ TOTAL (I) | 6 557.00 | 1 001.00 | 5 556.00 | 6 557.00 |
BX Customers and related accounts | 25 764.00 | 25 764.00 | 25 764.00 | |
CF Cash and cash equivalents | 1 288.00 | 1 288.00 | 1 288.00 | |
CH Prepaid expenses | 3 604.00 | 3 604.00 | 3 604.00 | |
CJ TOTAL (II) | 30 656.00 | 30 656.00 | 30 656.00 | |
CO Grand total (0 to V) | 37 213.00 | 1 001.00 | 36 212.00 | 37 213.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 205.00 | 50.00 | |
DH Retained earnings | 12 142.00 | 8 263.00 | 12 142.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -941.00 | 3 724.00 | -941.00 | |
DL TOTAL (I) | 11 751.00 | 12 692.00 | 11 751.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 104.00 | 21 104.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 498.00 | 2 109.00 | 498.00 | |
DY Tax and social security liabilities | 2 859.00 | 2 829.00 | 2 859.00 | |
EC TOTAL (IV) | 24 461.00 | 4 938.00 | 24 461.00 | |
EE Grand total (I to V) | 36 212.00 | 17 630.00 | 36 212.00 | |
EI Including equity loans | 498.00 | 498.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 79 264.00 | |||
FJ Net sales | 79 264.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 79 264.00 | |||
FW Other purchases and external expenses | 28 877.00 | |||
FX Taxes, duties, and similar payments | 316.00 | |||
FY Salaries and Wages | 33 500.00 | |||
FZ Social Security Contributions | 16 579.00 | |||
GB Operating Expenses - Provisions | 888.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 80 161.00 | |||
GG - OPERATING RESULT (I - II) | -897.00 | |||
GU Total financial expenses (VI) | 45.00 | |||
GV - FINANCIAL INCOME (V - VI) | -45.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -941.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 657.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 79 264.00 | 119 573.00 | 79 264.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 80 205.00 | 115 849.00 | 80 205.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -941.00 | 3 724.00 | -941.00 | |
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