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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : SP BY FE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-04-07 | Public | 2018-12-31 | Simplified |
| Name | SP BY FE |
| Siren | 821006350 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 6305 |
| Management number | 2016B02227 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 La Ciotat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 525 238.00 | 525 238.00 | 525 238.00 | |
044 Total Fixed Assets | 525 238.00 | 525 238.00 | 525 238.00 | |
072 Receivables – Other | 252.00 | 252.00 | 252.00 | |
084 Cash | 4 987.00 | 4 987.00 | 4 987.00 | |
096 Total Current Assets + Prepaid Expenses | 5 239.00 | 5 239.00 | 5 239.00 | |
110 Total Assets | 530 478.00 | 530 478.00 | 530 478.00 | |
120 Share or Individual Capital | 325 000.00 | |||
126 Legal Reserve | 32 500.00 | |||
134 Retained Earnings | 496.00 | |||
136 Profit for the Year | 98 057.00 | |||
142 Total Equity - Total I | 423 553.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 965.00 | |||
172 Other debts | 106 565.00 | |||
176 Total debts | 106 925.00 | |||
180 Liabilities Total | 530 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | 14.00 | 3.00 | |
232 Total operating income excluding VAT | 3.00 | 14.00 | 3.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9.00 | |||
242 Other external expenses | 1 727.00 | 3 974.00 | 1 727.00 | |
244 Taxes, duties and similar payments | 17.00 | 190.00 | 17.00 | |
250 Staff compensation | 15 485.00 | |||
252 Social security contributions | 4 142.00 | |||
264 Total operating expenses | 1 745.00 | 23 801.00 | 1 745.00 | |
270 Operating profit | -1 743.00 | -23 787.00 | -1 743.00 | |
280 Financial income | 99 800.00 | 32 081.00 | 99 800.00 | |
290 Exceptional income | 1 000.00 | |||
300 Exceptional expenses | 804.00 | |||
310 Profit or loss | 98 057.00 | 8 490.00 | 98 057.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 525 238.00 | 525 238.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 192.00 | 192.00 | ||
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