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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : SPNEXT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| Name | SPNEXT |
| Siren | 802241786 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 165838 |
| Management number | 2014B10282 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 286.00 | 4 849.00 | 4 437.00 | 9 286.00 |
044 Total Fixed Assets | 9 286.00 | 4 849.00 | 4 437.00 | 9 286.00 |
068 Receivables – Trade and related accounts | 15 180.00 | 15 180.00 | 15 180.00 | |
072 Receivables – Other | 22 041.00 | 22 041.00 | 22 041.00 | |
084 Cash | 19 402.00 | 19 402.00 | 19 402.00 | |
092 Prepaid expenses | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 56 704.00 | 56 704.00 | 56 704.00 | |
110 Total Assets | 65 990.00 | 4 849.00 | 61 140.00 | 65 990.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -7 882.00 | |||
136 Profit for the Year | -10 936.00 | |||
142 Total Equity - Total I | -17 719.00 | |||
166 Suppliers and related accounts | 3 174.00 | |||
172 Other debts | 75 685.00 | |||
176 Total debts | 78 859.00 | |||
180 Liabilities Total | 61 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 275.00 | 133 415.00 | 132 275.00 | |
230 Other income | 25 341.00 | 29 408.00 | 25 341.00 | |
232 Total operating income excluding VAT | 157 616.00 | 162 823.00 | 157 616.00 | |
242 Other external expenses | 11 730.00 | 24 786.00 | 11 730.00 | |
244 Taxes, duties and similar payments | 1 389.00 | 1 420.00 | 1 389.00 | |
250 Staff compensation | 119 726.00 | 119 035.00 | 119 726.00 | |
252 Social security contributions | 34 374.00 | 29 562.00 | 34 374.00 | |
254 Depreciation and amortization | 529.00 | 529.00 | 529.00 | |
262 Other expenses | 803.00 | 1 258.00 | 803.00 | |
264 Total operating expenses | 168 552.00 | 176 590.00 | 168 552.00 | |
270 Operating profit | -10 936.00 | -13 767.00 | -10 936.00 | |
310 Profit or loss | -10 936.00 | -13 767.00 | -10 936.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 286.00 | 9 286.00 | ||
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