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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : SPCDB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | SPCDB |
| Siren | 821402401 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 14170 |
| Management number | 2016B06517 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 Montfermeil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 395.00 | 8 913.00 | 25 482.00 | 34 395.00 |
044 Total Fixed Assets | 34 395.00 | 8 913.00 | 25 482.00 | 34 395.00 |
068 Receivables – Trade and related accounts | 46 238.00 | 46 238.00 | 46 238.00 | |
072 Receivables – Other | 26 290.00 | 26 290.00 | 26 290.00 | |
096 Total Current Assets + Prepaid Expenses | 72 529.00 | 72 529.00 | 72 529.00 | |
110 Total Assets | 106 924.00 | 8 913.00 | 98 011.00 | 106 924.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 33 564.00 | |||
136 Profit for the Year | 4 794.00 | |||
142 Total Equity - Total I | 39 357.00 | |||
156 Loans and similar debts | 20 886.00 | |||
166 Suppliers and related accounts | 9 968.00 | |||
172 Other debts | 27 799.00 | |||
176 Total debts | 58 653.00 | |||
180 Liabilities Total | 98 011.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 517.00 | 165 517.00 | ||
232 Total operating income excluding VAT | 165 517.00 | 165 517.00 | ||
234 Purchases of goods (including customs duties) | 541.00 | 541.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 614.00 | 6 614.00 | ||
242 Other external expenses | 59 304.00 | 59 304.00 | ||
243 (including business tax) | 1 005.00 | 1 005.00 | ||
244 Taxes, duties and similar payments | 1 024.00 | 1 024.00 | ||
250 Staff compensation | 72 869.00 | 72 869.00 | ||
252 Social security contributions | 16 539.00 | 16 539.00 | ||
254 Depreciation and amortization | 5 701.00 | 5 701.00 | ||
264 Total operating expenses | 162 593.00 | 162 593.00 | ||
270 Operating profit | 2 925.00 | 2 925.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
300 Exceptional expenses | 548.00 | 548.00 | ||
306 Income tax's | -2 446.00 | -2 446.00 | ||
310 Profit or loss | 4 794.00 | 4 794.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 689.00 | 689.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 491.00 | 1 491.00 | ||
490 Total Fixed Assets (Gross Value) | 32 215.00 | 32 215.00 | ||
492 Total Fixed Assets (Increases) | 2 180.00 | 2 180.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 924.00 | 5 924.00 | ||
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