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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : SPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-09-30 | Complete |
| 2020-02-11 | Public | 2019-09-30 | Simplified |
| 2019-02-07 | Public | 2018-09-30 | Complete |
| Name | SPH |
| Siren | 835374612 |
| Closing | 2021-09-30 |
| Registry code | 9201 |
| Registration number | 15236 |
| Management number | 2018B01571 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 684 000.00 | 1 684 000.00 | 1 684 000.00 | |
BZ Other receivables | 399.00 | 399.00 | 399.00 | |
CF Cash and cash equivalents | 11 744.00 | 11 744.00 | 11 744.00 | |
CJ TOTAL (II) | 12 142.00 | 12 142.00 | 12 142.00 | |
CO Grand total (0 to V) | 1 696 142.00 | 1 696 142.00 | 1 696 142.00 | |
CU Other investments | 1 684 000.00 | 1 684 000.00 | 1 684 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
DH Retained earnings | -3 322.00 | -3 226.00 | -3 322.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -536.00 | -96.00 | -536.00 | |
DL TOTAL (I) | 996 142.00 | 996 678.00 | 996 142.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
EA Other liabilities | 700 000.00 | 700 000.00 | 700 000.00 | |
EC TOTAL (IV) | 700 000.00 | 700 000.00 | 700 000.00 | |
EE Grand total (I to V) | 1 696 142.00 | 1 696 678.00 | 1 696 142.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 535.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 536.00 | |||
GG - OPERATING RESULT (I - II) | -536.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -536.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 536.00 | 96.00 | 536.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -536.00 | -96.00 | -536.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 700 000.00 | 700 000.00 | 700 000.00 | |
VN Other taxes, similar payments | 399.00 | 399.00 | 399.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 399.00 | 399.00 | 399.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 700 000.00 | 700 000.00 | 700 000.00 | |
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