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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : SP CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| Name | SP CONSULTING |
| Siren | 845044114 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 48860 |
| Management number | 2019B00048 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 2 954.00 | 12 046.00 | 15 000.00 |
044 Total Fixed Assets | 15 000.00 | 2 954.00 | 12 046.00 | 15 000.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 813.00 | 2 813.00 | 2 813.00 | |
084 Cash | 752.00 | 752.00 | 752.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 565.00 | 3 565.00 | 3 565.00 | |
110 Total Assets | 18 565.00 | 2 954.00 | 15 611.00 | 18 565.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 12 460.00 | |||
136 Profit for the Year | -3 155.00 | |||
142 Total Equity - Total I | 9 414.00 | |||
156 Loans and similar debts | 243.00 | |||
166 Suppliers and related accounts | 4 889.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79.00 | |||
172 Other debts | 1 065.00 | |||
176 Total debts | 6 197.00 | |||
180 Liabilities Total | 15 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 000.00 | 69 889.00 | 13 000.00 | |
232 Total operating income excluding VAT | 13 000.00 | 69 889.00 | 13 000.00 | |
242 Other external expenses | 14 254.00 | 37 022.00 | 14 254.00 | |
243 (including business tax) | 658.00 | 658.00 | ||
244 Taxes, duties and similar payments | 658.00 | 607.00 | 658.00 | |
254 Depreciation and amortization | 1 500.00 | 1 454.00 | 1 500.00 | |
264 Total operating expenses | 16 412.00 | 39 083.00 | 16 412.00 | |
270 Operating profit | -3 411.00 | 30 806.00 | -3 411.00 | |
280 Financial income | 8.00 | |||
294 Financial expenses | 4.00 | |||
300 Exceptional expenses | 100.00 | |||
306 Income tax's | -256.00 | 5 112.00 | -256.00 | |
310 Profit or loss | -3 155.00 | 25 598.00 | -3 155.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 600.00 | 2 600.00 | ||
378 Amount of deductible VAT on goods and services | 664.00 | 664.00 | ||
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