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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : SPPC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-09-30 | Simplified |
| 2022-03-30 | Public | 2021-09-30 | Simplified |
| 2021-04-27 | Public | 2020-09-30 | Simplified |
| Name | SPPC |
| Siren | 838663920 |
| Closing | 2021-09-30 |
| Registry code | 3303 |
| Registration number | 1279 |
| Management number | 2018B00197 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33500 ARVEYRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 896.00 | 132.00 | 1 764.00 | 1 896.00 |
028 Tangible Assets | 4 731.00 | 1 350.00 | 3 381.00 | 4 731.00 |
040 Financial Assets | 325 486.00 | 325 486.00 | 325 486.00 | |
044 Total Fixed Assets | 332 113.00 | 1 481.00 | 330 631.00 | 332 113.00 |
068 Receivables – Trade and related accounts | 60 000.00 | 60 000.00 | 60 000.00 | |
072 Receivables – Other | 26 629.00 | 26 629.00 | 26 629.00 | |
084 Cash | 17 000.00 | 17 000.00 | 17 000.00 | |
092 Prepaid expenses | 349.00 | 349.00 | 349.00 | |
096 Total Current Assets + Prepaid Expenses | 103 977.00 | 103 977.00 | 103 977.00 | |
110 Total Assets | 436 090.00 | 1 481.00 | 434 609.00 | 436 090.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 43 912.00 | |||
136 Profit for the Year | 9 342.00 | |||
142 Total Equity - Total I | 56 003.00 | |||
156 Loans and similar debts | 224 944.00 | |||
166 Suppliers and related accounts | 3 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38.00 | |||
172 Other debts | 150 329.00 | |||
176 Total debts | 378 605.00 | |||
180 Liabilities Total | 434 609.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 111 539.00 | |||
195 Of which payables due in more than one year | 179 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 000.00 | 50 000.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 50 016.00 | 50 016.00 | ||
242 Other external expenses | 17 190.00 | 17 190.00 | ||
244 Taxes, duties and similar payments | 2 932.00 | 2 932.00 | ||
250 Staff compensation | 35 100.00 | 35 100.00 | ||
252 Social security contributions | 14 670.00 | 14 670.00 | ||
254 Depreciation and amortization | 1 379.00 | 1 379.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 71 272.00 | 71 272.00 | ||
270 Operating profit | -21 256.00 | -21 256.00 | ||
280 Financial income | 44 029.00 | 44 029.00 | ||
294 Financial expenses | 4 091.00 | 4 091.00 | ||
300 Exceptional expenses | 9 341.00 | 9 341.00 | ||
310 Profit or loss | 9 342.00 | 9 342.00 | ||
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