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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : Agence SPS Web
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2020-12-31 | Simplified |
| Name | Agence SPS Web |
| Siren | 885040923 |
| Closing | 2020-12-31 |
| Registry code | 1407 |
| Registration number | 1057 |
| Management number | 2020B00258 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14100 Lisieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 449.00 | 307.00 | 2 142.00 | 2 449.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 2 899.00 | 307.00 | 2 592.00 | 2 899.00 |
068 Receivables – Trade and related accounts | 3 719.00 | 3 719.00 | 3 719.00 | |
072 Receivables – Other | 73.00 | 73.00 | 73.00 | |
084 Cash | 1 212.00 | 1 212.00 | 1 212.00 | |
092 Prepaid expenses | 1 324.00 | 1 324.00 | 1 324.00 | |
096 Total Current Assets + Prepaid Expenses | 6 328.00 | 6 328.00 | 6 328.00 | |
110 Total Assets | 9 227.00 | 307.00 | 8 920.00 | 9 227.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 4 765.00 | |||
142 Total Equity - Total I | 4 865.00 | |||
166 Suppliers and related accounts | 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 3 227.00 | |||
176 Total debts | 4 055.00 | |||
180 Liabilities Total | 8 920.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 088.00 | 11 088.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 12 589.00 | 12 589.00 | ||
242 Other external expenses | 6 640.00 | 6 640.00 | ||
250 Staff compensation | 238.00 | 238.00 | ||
254 Depreciation and amortization | 307.00 | 307.00 | ||
262 Other expenses | 64.00 | 64.00 | ||
264 Total operating expenses | 7 248.00 | 7 248.00 | ||
270 Operating profit | 5 341.00 | 5 341.00 | ||
306 Income tax's | 576.00 | 576.00 | ||
310 Profit or loss | 4 765.00 | 4 765.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 449.00 | 2 449.00 | ||
482 INCREASES Financial Assets | 450.00 | 450.00 | ||
492 Total Fixed Assets (Increases) | 2 899.00 | 2 899.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 598.00 | 1 598.00 | ||
378 Amount of deductible VAT on goods and services | 582.00 | 582.00 | ||
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