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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : SPR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2021-12-31 | Complete |
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2021-05-21 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Complete |
| 2018-12-14 | Public | 2016-12-31 | Complete |
| Name | SPR |
| Siren | 809448780 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 2192 |
| Management number | 2015B01031 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 717.00 | 10 293.00 | 424.00 | 10 717.00 |
040 Financial Assets | 45 586.00 | 45 586.00 | 45 586.00 | |
044 Total Fixed Assets | 56 303.00 | 10 293.00 | 46 010.00 | 56 303.00 |
068 Receivables – Trade and related accounts | 720.00 | 720.00 | 720.00 | |
072 Receivables – Other | 215 324.00 | 215 324.00 | 215 324.00 | |
084 Cash | 282.00 | 282.00 | 282.00 | |
096 Total Current Assets + Prepaid Expenses | 216 326.00 | 216 326.00 | 216 326.00 | |
110 Total Assets | 272 629.00 | 10 293.00 | 262 336.00 | 272 629.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 722.00 | |||
134 Retained Earnings | 4 793.00 | |||
136 Profit for the Year | 4 337.00 | |||
142 Total Equity - Total I | 10 952.00 | |||
156 Loans and similar debts | 6.00 | |||
166 Suppliers and related accounts | 144.00 | |||
172 Other debts | 251 240.00 | |||
176 Total debts | 251 384.00 | |||
180 Liabilities Total | 262 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 800.00 | 46 800.00 | ||
232 Total operating income excluding VAT | 46 800.00 | 46 800.00 | ||
242 Other external expenses | 22 116.00 | 22 116.00 | ||
244 Taxes, duties and similar payments | 42.00 | 42.00 | ||
250 Staff compensation | 18 600.00 | 18 600.00 | ||
252 Social security contributions | 701.00 | 701.00 | ||
254 Depreciation and amortization | 239.00 | 239.00 | ||
264 Total operating expenses | 41 698.00 | 41 698.00 | ||
270 Operating profit | 5 102.00 | 5 102.00 | ||
306 Income tax's | 765.00 | 765.00 | ||
310 Profit or loss | 4 337.00 | 4 337.00 | ||
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