Grow your business safely with SPR
All the information you need about SPR to develop and secure your business in France
S
HOME >
CORPORATES
>
SPR >
BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : SPR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2021-12-31 | Complete |
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2021-05-21 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Complete |
| 2018-12-14 | Public | 2016-12-31 | Complete |
| Name | SPR |
| Siren | 809448780 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 17193 |
| Management number | 2015B01031 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 717.00 | 10 054.00 | 662.00 | 10 717.00 |
040 Financial Assets | 30 586.00 | 30 586.00 | 30 586.00 | |
044 Total Fixed Assets | 41 303.00 | 10 054.00 | 31 249.00 | 41 303.00 |
068 Receivables – Trade and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
072 Receivables – Other | 6 784.00 | 6 784.00 | 6 784.00 | |
084 Cash | 2 336.00 | 2 336.00 | 2 336.00 | |
096 Total Current Assets + Prepaid Expenses | 45 120.00 | 45 120.00 | 45 120.00 | |
110 Total Assets | 86 423.00 | 10 054.00 | 76 369.00 | 86 423.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 39.00 | |||
132 Other Reserves | 722.00 | |||
134 Retained Earnings | 38.00 | |||
136 Profit for the Year | 4 816.00 | |||
142 Total Equity - Total I | 6 615.00 | |||
156 Loans and similar debts | -26 300.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 761.00 | |||
172 Other debts | 94 854.00 | |||
176 Total debts | 69 754.00 | |||
180 Liabilities Total | 76 369.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 800.00 | 30 800.00 | ||
230 Other income | 35.00 | 35.00 | ||
232 Total operating income excluding VAT | 30 835.00 | 30 835.00 | ||
242 Other external expenses | 29 417.00 | 29 417.00 | ||
243 (including business tax) | -5 081.00 | -5 081.00 | ||
244 Taxes, duties and similar payments | 1 354.00 | 1 354.00 | ||
252 Social security contributions | 420.00 | 420.00 | ||
254 Depreciation and amortization | 54.00 | 54.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 31 248.00 | 31 248.00 | ||
270 Operating profit | -413.00 | -413.00 | ||
290 Exceptional income | 7 700.00 | 7 700.00 | ||
300 Exceptional expenses | 1 378.00 | 1 378.00 | ||
306 Income tax's | 1 093.00 | 1 093.00 | ||
310 Profit or loss | 4 816.00 | 4 816.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 717.00 | 717.00 | ||
490 Total Fixed Assets (Gross Value) | 40 586.00 | 40 586.00 | ||
492 Total Fixed Assets (Increases) | 717.00 | 717.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 160.00 | 160.00 | ||
378 Amount of deductible VAT on goods and services | 3 917.00 | 3 917.00 | ||
all companies in France
Complete and comprehensive database.
