Grow your business safely with SP3C
All the information you need about SP3C to develop and secure your business in France
S
HOME >
CORPORATES
>
SP3C >
BALANCE SHEET (
2021-05-13)
THE LIST OF BALANCE SHEET : SP3C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-12-31 | Simplified |
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-05-13 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | SP3C |
| Siren | 479721920 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 5698 |
| Management number | 2004B50635 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 ALBERTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 445 000.00 | 309 913.00 | 135 087.00 | 445 000.00 |
040 Financial Assets | 115.00 | 115.00 | 115.00 | |
044 Total Fixed Assets | 445 115.00 | 309 913.00 | 135 202.00 | 445 115.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 694.00 | 4 694.00 | 4 694.00 | |
084 Cash | 204 734.00 | 204 734.00 | 204 734.00 | |
092 Prepaid expenses | 837.00 | 837.00 | 837.00 | |
096 Total Current Assets + Prepaid Expenses | 210 265.00 | 210 265.00 | 210 265.00 | |
110 Total Assets | 655 380.00 | 309 913.00 | 345 467.00 | 655 380.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -131 410.00 | |||
136 Profit for the Year | -3 533.00 | |||
142 Total Equity - Total I | -126 942.00 | |||
156 Loans and similar debts | 66.00 | |||
166 Suppliers and related accounts | 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 470 012.00 | |||
172 Other debts | 471 545.00 | |||
176 Total debts | 472 409.00 | |||
180 Liabilities Total | 345 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 9 312.00 | 9 312.00 | ||
218 Production of services sold - France | 39 804.00 | 40 659.00 | 39 804.00 | |
230 Other income | 56.00 | |||
232 Total operating income excluding VAT | 39 804.00 | 40 714.00 | 39 804.00 | |
242 Other external expenses | 18 945.00 | 12 827.00 | 18 945.00 | |
243 (including business tax) | 563.00 | 563.00 | ||
244 Taxes, duties and similar payments | 3 571.00 | 3 630.00 | 3 571.00 | |
250 Staff compensation | 694.00 | 1 096.00 | 694.00 | |
254 Depreciation and amortization | 20 525.00 | 20 525.00 | 20 525.00 | |
262 Other expenses | 38.00 | 10.00 | 38.00 | |
264 Total operating expenses | 43 773.00 | 38 088.00 | 43 773.00 | |
270 Operating profit | -3 968.00 | 2 627.00 | -3 968.00 | |
280 Financial income | 436.00 | 1 220.00 | 436.00 | |
310 Profit or loss | -3 533.00 | 3 847.00 | -3 533.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 445 115.00 | 445 115.00 | ||
all companies in France
Complete and comprehensive database.
