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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : S.P.S DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-09-30 | Simplified |
| 2021-08-03 | Public | 2020-09-30 | Simplified |
| 2020-11-10 | Public | 2019-09-30 | Simplified |
| 2019-09-27 | Public | 2018-09-30 | Simplified |
| 2018-05-07 | Public | 2017-09-30 | Simplified |
| 2017-06-30 | Public | 2016-09-30 | Simplified |
| Name | S.P.S DEVELOPPEMENT |
| Siren | 449547744 |
| Closing | 2020-09-30 |
| Registry code | 1001 |
| Registration number | 4321 |
| Management number | 2003B00277 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10800 Saint-Julien-les-Villas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 184 800.00 | 184 800.00 | 184 800.00 | |
044 Total Fixed Assets | 184 800.00 | 184 800.00 | 184 800.00 | |
064 Advances and down payments on orders | 480.00 | 480.00 | 480.00 | |
068 Receivables – Trade and related accounts | 16 800.00 | 16 800.00 | 16 800.00 | |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
084 Cash | 48 146.00 | 48 146.00 | 48 146.00 | |
092 Prepaid expenses | 557.00 | 557.00 | 557.00 | |
096 Total Current Assets + Prepaid Expenses | 66 054.00 | 66 054.00 | 66 054.00 | |
110 Total Assets | 250 854.00 | 250 854.00 | 250 854.00 | |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
134 Retained Earnings | 114 025.00 | |||
136 Profit for the Year | 11 351.00 | |||
142 Total Equity - Total I | 213 376.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 406.00 | |||
172 Other debts | 37 057.00 | |||
176 Total debts | 37 477.00 | |||
180 Liabilities Total | 250 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 000.00 | 84 000.00 | 84 000.00 | |
232 Total operating income excluding VAT | 84 000.00 | 84 000.00 | 84 000.00 | |
242 Other external expenses | 3 878.00 | 4 745.00 | 3 878.00 | |
243 (including business tax) | 480.00 | 480.00 | ||
244 Taxes, duties and similar payments | 4 487.00 | 4 989.00 | 4 487.00 | |
250 Staff compensation | 48 900.00 | 50 015.00 | 48 900.00 | |
252 Social security contributions | 15 384.00 | 15 694.00 | 15 384.00 | |
264 Total operating expenses | 72 649.00 | 75 443.00 | 72 649.00 | |
270 Operating profit | 11 351.00 | 8 557.00 | 11 351.00 | |
310 Profit or loss | 11 351.00 | 8 557.00 | 11 351.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 184 800.00 | 184 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 800.00 | 16 800.00 | ||
378 Amount of deductible VAT on goods and services | 280.00 | 280.00 | ||
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