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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : SP3C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-12-31 | Simplified |
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-05-13 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | SP3C |
| Siren | 479721920 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 7264 |
| Management number | 2004B50635 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 Albertville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 445 000.00 | 330 438.00 | 114 562.00 | 445 000.00 |
040 Financial Assets | 115.00 | 115.00 | 115.00 | |
044 Total Fixed Assets | 445 115.00 | 330 438.00 | 114 677.00 | 445 115.00 |
072 Receivables – Other | 5 977.00 | 5 977.00 | 5 977.00 | |
084 Cash | 226 843.00 | 226 843.00 | 226 843.00 | |
092 Prepaid expenses | 874.00 | 874.00 | 874.00 | |
096 Total Current Assets + Prepaid Expenses | 233 693.00 | 233 693.00 | 233 693.00 | |
110 Total Assets | 678 808.00 | 330 438.00 | 348 370.00 | 678 808.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -134 942.00 | |||
136 Profit for the Year | 730.00 | |||
142 Total Equity - Total I | -126 212.00 | |||
156 Loans and similar debts | 66.00 | |||
166 Suppliers and related accounts | 806.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 470 112.00 | |||
172 Other debts | 473 710.00 | |||
176 Total debts | 474 582.00 | |||
180 Liabilities Total | 348 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 553.00 | 39 804.00 | 43 553.00 | |
230 Other income | 53.00 | 53.00 | ||
232 Total operating income excluding VAT | 43 606.00 | 39 804.00 | 43 606.00 | |
242 Other external expenses | 18 319.00 | 18 945.00 | 18 319.00 | |
243 (including business tax) | -5 671.00 | -5 671.00 | ||
244 Taxes, duties and similar payments | 3 583.00 | 3 571.00 | 3 583.00 | |
250 Staff compensation | 449.00 | 694.00 | 449.00 | |
254 Depreciation and amortization | 20 525.00 | 20 525.00 | 20 525.00 | |
262 Other expenses | 38.00 | |||
264 Total operating expenses | 42 876.00 | 43 773.00 | 42 876.00 | |
270 Operating profit | 730.00 | -3 968.00 | 730.00 | |
280 Financial income | 436.00 | |||
310 Profit or loss | 730.00 | -3 533.00 | 730.00 | |
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