Grow your business safely with SPES 2008
All the information you need about SPES 2008 to develop and secure your business in France
S
HOME >
CORPORATES
>
SPES 2008 >
BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : SPES 2008
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | SPES 2008 |
| Siren | 507442713 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 14656 |
| Management number | 2008B01692 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59139 WATTIGNIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 487 487.00 | 182 501.00 | 304 986.00 | 487 487.00 |
044 Total Fixed Assets | 487 487.00 | 182 501.00 | 304 986.00 | 487 487.00 |
064 Advances and down payments on orders | 56.00 | 56.00 | 56.00 | |
068 Receivables – Trade and related accounts | 9 973.00 | 9 036.00 | 937.00 | 9 973.00 |
084 Cash | 8 559.00 | 8 559.00 | 8 559.00 | |
096 Total Current Assets + Prepaid Expenses | 18 588.00 | 9 036.00 | 9 552.00 | 18 588.00 |
110 Total Assets | 506 075.00 | 191 538.00 | 314 537.00 | 506 075.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -495 061.00 | |||
136 Profit for the Year | -28 180.00 | |||
142 Total Equity - Total I | -523 142.00 | |||
156 Loans and similar debts | 709 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125 739.00 | |||
172 Other debts | 127 984.00 | |||
176 Total debts | 837 679.00 | |||
180 Liabilities Total | 314 537.00 | |||
195 Of which payables due in more than one year | 707 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 903.00 | 34 903.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 34 904.00 | 34 904.00 | ||
242 Other external expenses | 7 905.00 | 7 905.00 | ||
244 Taxes, duties and similar payments | 436.00 | 436.00 | ||
254 Depreciation and amortization | 11 054.00 | 11 054.00 | ||
256 Provisions | 9 036.00 | 9 036.00 | ||
264 Total operating expenses | 28 432.00 | 28 432.00 | ||
270 Operating profit | 6 472.00 | 6 472.00 | ||
294 Financial expenses | 34 652.00 | 34 652.00 | ||
310 Profit or loss | -28 180.00 | -28 180.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 487 487.00 | 487 487.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 619.00 | 3 619.00 | ||
378 Amount of deductible VAT on goods and services | 234.00 | 234.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 9 036.00 | 9 036.00 | ||
682 INCREASES Total Statement of Provisions | 9 036.00 | 9 036.00 | ||
all companies in France
Complete and comprehensive database.
