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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : SP HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| Name | SP HOLDING |
| Siren | 823087242 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/048997 |
| Management number | 2016B06213 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 210 000.00 | 210 000.00 | 210 000.00 | |
044 Total Fixed Assets | 210 000.00 | 210 000.00 | 210 000.00 | |
084 Cash | 2 736.00 | 2 736.00 | 2 736.00 | |
096 Total Current Assets + Prepaid Expenses | 2 736.00 | 2 736.00 | 2 736.00 | |
110 Total Assets | 212 736.00 | 212 736.00 | 212 736.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -72 669.00 | |||
136 Profit for the Year | -19 100.00 | |||
142 Total Equity - Total I | -90 669.00 | |||
156 Loans and similar debts | 142 059.00 | |||
166 Suppliers and related accounts | 4 320.00 | |||
172 Other debts | 157 026.00 | |||
176 Total debts | 303 405.00 | |||
180 Liabilities Total | 212 736.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 115 000.00 | |||
195 Of which payables due in more than one year | 142 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 176.00 | 9 176.00 | ||
264 Total operating expenses | 9 176.00 | 9 176.00 | ||
270 Operating profit | -9 176.00 | -9 176.00 | ||
280 Financial income | 105 912.00 | 105 912.00 | ||
294 Financial expenses | 836.00 | 836.00 | ||
300 Exceptional expenses | 115 000.00 | 115 000.00 | ||
310 Profit or loss | -19 100.00 | -19 100.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 325 000.00 | 325 000.00 | ||
494 Total Fixed Assets (Decreases) | 115 000.00 | 115 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 115 000.00 | 115 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 115 000.00 | 115 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 70 049.00 | 70 049.00 | ||
684 DECREASES in Total Provisions Statement | 70 049.00 | 70 049.00 | ||
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