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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : SPNEXT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| Name | SPNEXT |
| Siren | 802241786 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 13053 |
| Management number | 2014B10282 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 286.00 | 3 792.00 | 5 495.00 | 9 286.00 |
044 Total Fixed Assets | 9 286.00 | 3 792.00 | 5 495.00 | 9 286.00 |
068 Receivables – Trade and related accounts | 79 476.00 | 79 476.00 | 79 476.00 | |
072 Receivables – Other | 24 327.00 | 24 327.00 | 24 327.00 | |
084 Cash | 22 230.00 | 22 230.00 | 22 230.00 | |
096 Total Current Assets + Prepaid Expenses | 126 033.00 | 126 033.00 | 126 033.00 | |
110 Total Assets | 135 319.00 | 3 792.00 | 131 528.00 | 135 319.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 662.00 | |||
136 Profit for the Year | 1 223.00 | |||
142 Total Equity - Total I | 6 984.00 | |||
166 Suppliers and related accounts | 40 356.00 | |||
172 Other debts | 84 188.00 | |||
176 Total debts | 124 544.00 | |||
180 Liabilities Total | 131 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 491 209.00 | 141 362.00 | 491 209.00 | |
230 Other income | 17.00 | 2.00 | 17.00 | |
232 Total operating income excluding VAT | 491 226.00 | 141 364.00 | 491 226.00 | |
242 Other external expenses | 166 341.00 | 56 999.00 | 166 341.00 | |
244 Taxes, duties and similar payments | 1 029.00 | 822.00 | 1 029.00 | |
250 Staff compensation | 229 251.00 | 79 562.00 | 229 251.00 | |
252 Social security contributions | 91 805.00 | 3 286.00 | 91 805.00 | |
254 Depreciation and amortization | 248.00 | 248.00 | ||
262 Other expenses | 1 113.00 | 232.00 | 1 113.00 | |
264 Total operating expenses | 489 787.00 | 140 901.00 | 489 787.00 | |
270 Operating profit | 1 439.00 | 463.00 | 1 439.00 | |
306 Income tax's | 216.00 | 69.00 | 216.00 | |
310 Profit or loss | 1 223.00 | 394.00 | 1 223.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 944.00 | 4 944.00 | ||
490 Total Fixed Assets (Gross Value) | 4 342.00 | 4 342.00 | ||
492 Total Fixed Assets (Increases) | 4 944.00 | 4 944.00 | ||
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