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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : SP SOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| Name | SP SOL |
| Siren | 820036879 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 14115 |
| Management number | 2016B04275 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-03 |
| Modification | 13 Annual accounts not entered - Other reasons for illegibility |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 857.00 | 4 069.00 | 11 788.00 | 15 857.00 |
040 Financial Assets | 257.00 | 257.00 | 257.00 | |
044 Total Fixed Assets | 16 113.00 | 4 069.00 | 12 044.00 | 16 113.00 |
068 Receivables – Trade and related accounts | 22 148.00 | 22 148.00 | 22 148.00 | |
072 Receivables – Other | 10 269.00 | 10 269.00 | 10 269.00 | |
084 Cash | 26 138.00 | 26 138.00 | 26 138.00 | |
096 Total Current Assets + Prepaid Expenses | 36 407.00 | 36 407.00 | 36 407.00 | |
110 Total Assets | 52 520.00 | 4 069.00 | 48 452.00 | 52 520.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 22 611.00 | |||
136 Profit for the Year | 7 510.00 | |||
142 Total Equity - Total I | 35 621.00 | |||
166 Suppliers and related accounts | 77.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 317.00 | |||
172 Other debts | 12 753.00 | |||
176 Total debts | 12 831.00 | |||
180 Liabilities Total | 48 452.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 999.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 457 038.00 | 457 038.00 | ||
230 Other income | 532.00 | 532.00 | ||
232 Total operating income excluding VAT | 457 038.00 | 457 038.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 048.00 | 2 048.00 | ||
242 Other external expenses | 378 781.00 | 378 781.00 | ||
244 Taxes, duties and similar payments | 272.00 | 272.00 | ||
250 Staff compensation | 39 858.00 | 39 858.00 | ||
252 Social security contributions | 23 334.00 | 23 334.00 | ||
254 Depreciation and amortization | 2 265.00 | 2 265.00 | ||
264 Total operating expenses | 446 557.00 | 446 557.00 | ||
270 Operating profit | 10 481.00 | 10 481.00 | ||
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
294 Financial expenses | 838.00 | 838.00 | ||
300 Exceptional expenses | 1 072.00 | 1 072.00 | ||
306 Income tax's | 1 066.00 | 1 066.00 | ||
310 Profit or loss | 7 510.00 | 7 510.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 999.00 | 9 999.00 | ||
484 DECREASES Financial Assets | 257.00 | 257.00 | ||
490 Total Fixed Assets (Gross Value) | 6 114.00 | 6 114.00 | ||
492 Total Fixed Assets (Increases) | 9 999.00 | 9 999.00 | ||
494 Total Fixed Assets (Decreases) | 257.00 | 257.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 257.00 | 257.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 261.00 | 261.00 | ||
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