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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : SPS F & F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2018-12-31 | Simplified |
| 2019-05-20 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | SPS F & F |
| Siren | 488377144 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 12643 |
| Management number | 2006B01634 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 6 285.00 | 2 131.00 | 4 154.00 | 6 285.00 |
072 Receivables – Other | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 506.00 | 506.00 | 506.00 | |
096 Total Current Assets + Prepaid Expenses | 11 790.00 | 2 131.00 | 9 659.00 | 11 790.00 |
110 Total Assets | 11 940.00 | 2 131.00 | 9 809.00 | 11 940.00 |
120 Share or Individual Capital | 5 300.00 | |||
134 Retained Earnings | 5 321.00 | |||
136 Profit for the Year | -4 281.00 | |||
142 Total Equity - Total I | 6 341.00 | |||
166 Suppliers and related accounts | 41.00 | |||
172 Other debts | 3 428.00 | |||
176 Total debts | 3 469.00 | |||
180 Liabilities Total | 9 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 442.00 | 11 442.00 | ||
232 Total operating income excluding VAT | 11 442.00 | 11 442.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 80.00 | 80.00 | ||
242 Other external expenses | 4 491.00 | 4 491.00 | ||
244 Taxes, duties and similar payments | 242.00 | 242.00 | ||
250 Staff compensation | 6 391.00 | 6 391.00 | ||
252 Social security contributions | 648.00 | 648.00 | ||
256 Provisions | 2 131.00 | 2 131.00 | ||
262 Other expenses | 1 364.00 | 1 364.00 | ||
264 Total operating expenses | 15 346.00 | 15 346.00 | ||
270 Operating profit | -3 904.00 | -3 904.00 | ||
294 Financial expenses | 376.00 | 376.00 | ||
310 Profit or loss | -4 281.00 | -4 281.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150.00 | 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 288.00 | 2 288.00 | ||
378 Amount of deductible VAT on goods and services | 722.00 | 722.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 2 131.00 | 2 131.00 | ||
682 INCREASES Total Statement of Provisions | 2 131.00 | 2 131.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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