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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : SP DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| Name | SP DECO |
| Siren | 889850988 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 42837 |
| Management number | 2020B08953 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93310 Le Pré-Saint-Gervais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 13 294.00 | 13 294.00 | 13 294.00 | |
096 Total Current Assets + Prepaid Expenses | 13 294.00 | 13 294.00 | 13 294.00 | |
110 Total Assets | 21 294.00 | 21 294.00 | 21 294.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 1 093.00 | |||
142 Total Equity - Total I | 9 093.00 | |||
154 Provisions for risks and charges - Total II | 1 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 000.00 | |||
172 Other debts | 10 601.00 | |||
176 Total debts | 10 601.00 | |||
180 Liabilities Total | 21 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 058.00 | 17 058.00 | ||
232 Total operating income excluding VAT | 17 058.00 | 17 058.00 | ||
234 Purchases of goods (including customs duties) | 7 466.00 | 7 466.00 | ||
242 Other external expenses | 6 730.00 | 6 730.00 | ||
256 Provisions | 1 600.00 | 1 600.00 | ||
264 Total operating expenses | 15 796.00 | 15 796.00 | ||
270 Operating profit | 1 262.00 | 1 262.00 | ||
294 Financial expenses | 169.00 | 169.00 | ||
310 Profit or loss | 1 093.00 | 1 093.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 000.00 | 8 000.00 | ||
492 Total Fixed Assets (Increases) | 8 000.00 | 8 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 1 600.00 | 1 600.00 | ||
682 INCREASES Total Statement of Provisions | 1 600.00 | 1 600.00 | ||
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