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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : S.P.M.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-06-30 | Simplified |
| Name | S.P.M.S |
| Siren | 892037003 |
| Closing | 2021-06-30 |
| Registry code | 7001 |
| Registration number | 4399 |
| Management number | 2020B00453 |
| Activity code | 9529Z |
| Closing date n-1 | 2020-12-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70160 La Villedieu-en-Fontenette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 488.00 | 488.00 | 488.00 | |
072 Receivables – Other | 101.00 | 101.00 | 101.00 | |
084 Cash | 503.00 | 503.00 | 503.00 | |
092 Prepaid expenses | 282.00 | 282.00 | 282.00 | |
096 Total Current Assets + Prepaid Expenses | 1 375.00 | 1 375.00 | 1 375.00 | |
110 Total Assets | 1 375.00 | 1 375.00 | 1 375.00 | |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 127.00 | |||
142 Total Equity - Total I | 427.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 830.00 | |||
172 Other debts | 104.00 | |||
176 Total debts | 948.00 | |||
180 Liabilities Total | 1 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 91.00 | 91.00 | ||
218 Production of services sold - France | 1 627.00 | 1 627.00 | ||
232 Total operating income excluding VAT | 1 719.00 | 1 719.00 | ||
242 Other external expenses | 1 540.00 | 1 540.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 541.00 | 1 541.00 | ||
270 Operating profit | 178.00 | 178.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
306 Income tax's | 23.00 | 23.00 | ||
310 Profit or loss | 127.00 | 127.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 344.00 | 344.00 | ||
378 Amount of deductible VAT on goods and services | 202.00 | 202.00 | ||
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