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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : SPPC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-09-30 | Simplified |
| 2022-03-30 | Public | 2021-09-30 | Simplified |
| 2021-04-27 | Public | 2020-09-30 | Simplified |
| Name | SPPC |
| Siren | 838663920 |
| Closing | 2020-09-30 |
| Registry code | 3303 |
| Registration number | 1991 |
| Management number | 2018B00197 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33500 ARVEYRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 088.00 | 102.00 | 2 985.00 | 3 088.00 |
040 Financial Assets | 217 486.00 | 217 486.00 | 217 486.00 | |
044 Total Fixed Assets | 220 574.00 | 102.00 | 220 471.00 | 220 574.00 |
068 Receivables – Trade and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
072 Receivables – Other | 1 810.00 | 1 810.00 | 1 810.00 | |
084 Cash | 23 520.00 | 23 520.00 | 23 520.00 | |
092 Prepaid expenses | 2 591.00 | 2 591.00 | 2 591.00 | |
096 Total Current Assets + Prepaid Expenses | 63 921.00 | 63 921.00 | 63 921.00 | |
110 Total Assets | 284 494.00 | 102.00 | 284 392.00 | 284 494.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 32 830.00 | |||
136 Profit for the Year | 11 082.00 | |||
142 Total Equity - Total I | 46 662.00 | |||
156 Loans and similar debts | 160 716.00 | |||
166 Suppliers and related accounts | 5 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 412.00 | |||
172 Other debts | 71 227.00 | |||
176 Total debts | 237 730.00 | |||
180 Liabilities Total | 284 392.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 388.00 | |||
195 Of which payables due in more than one year | 130 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 30 019.00 | 30 019.00 | ||
242 Other external expenses | 7 970.00 | 7 970.00 | ||
244 Taxes, duties and similar payments | 1 707.00 | 1 707.00 | ||
250 Staff compensation | 15 871.00 | 15 871.00 | ||
252 Social security contributions | 8 567.00 | 8 567.00 | ||
254 Depreciation and amortization | 102.00 | 102.00 | ||
264 Total operating expenses | 34 218.00 | 34 218.00 | ||
270 Operating profit | -4 200.00 | -4 200.00 | ||
280 Financial income | 29 157.00 | 29 157.00 | ||
294 Financial expenses | 2 794.00 | 2 794.00 | ||
300 Exceptional expenses | 11 082.00 | 11 082.00 | ||
310 Profit or loss | 11 082.00 | 11 082.00 | ||
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