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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : SP ENTRETIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | SP ENTRETIENS |
| Siren | 809137714 |
| Closing | 2020-12-31 |
| Registry code | 1801 |
| Registration number | 3720 |
| Management number | 2015B00026 |
| Activity code | 8122Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18200 Saint-Amand-Montrond |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 133.00 | 4 597.00 | 2 536.00 | 7 133.00 |
044 Total Fixed Assets | 7 133.00 | 4 597.00 | 2 536.00 | 7 133.00 |
068 Receivables – Trade and related accounts | 40 440.00 | 40 440.00 | 40 440.00 | |
072 Receivables – Other | 4 002.00 | 4 002.00 | 4 002.00 | |
084 Cash | 3 461.00 | 3 461.00 | 3 461.00 | |
096 Total Current Assets + Prepaid Expenses | 47 903.00 | 47 903.00 | 47 903.00 | |
110 Total Assets | 55 037.00 | 4 597.00 | 50 440.00 | 55 037.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 13 951.00 | |||
136 Profit for the Year | 2 102.00 | |||
142 Total Equity - Total I | 19 354.00 | |||
156 Loans and similar debts | 3 334.00 | |||
166 Suppliers and related accounts | 5 032.00 | |||
172 Other debts | 22 718.00 | |||
176 Total debts | 31 085.00 | |||
180 Liabilities Total | 50 440.00 | |||
195 Of which payables due in more than one year | 3 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 100.00 | 164 100.00 | ||
230 Other income | 244.00 | 244.00 | ||
232 Total operating income excluding VAT | 164 344.00 | 164 344.00 | ||
242 Other external expenses | 71 853.00 | 71 853.00 | ||
243 (including business tax) | 628.00 | 628.00 | ||
244 Taxes, duties and similar payments | 1 426.00 | 1 426.00 | ||
250 Staff compensation | 67 487.00 | 67 487.00 | ||
252 Social security contributions | 12 539.00 | 12 539.00 | ||
254 Depreciation and amortization | 1 294.00 | 1 294.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 154 605.00 | 154 605.00 | ||
270 Operating profit | 9 739.00 | 9 739.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
300 Exceptional expenses | 7 611.00 | 7 611.00 | ||
310 Profit or loss | 2 102.00 | 2 102.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 134.00 | 7 134.00 | ||
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