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BALANCE SHEET (
2023-03-20)
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 | 2022-12-31 |
| Registry code | 7301 |
| Registration number | 2435 |
| Management number | 2004B50635 |
| Activity code | 6820A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-20 |
| 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 | 807 000.00 | 353 067.00 | 453 933.00 | 807 000.00 |
040 Financial Assets | 115.00 | 115.00 | 115.00 | |
044 Total Fixed Assets | 807 115.00 | 353 067.00 | 454 048.00 | 807 115.00 |
072 Receivables – Other | 11 283.00 | 11 283.00 | 11 283.00 | |
084 Cash | 23 639.00 | 23 639.00 | 23 639.00 | |
092 Prepaid expenses | 1 135.00 | 1 135.00 | 1 135.00 | |
096 Total Current Assets + Prepaid Expenses | 36 058.00 | 36 058.00 | 36 058.00 | |
110 Total Assets | 843 173.00 | 353 067.00 | 490 106.00 | 843 173.00 |
120 Share or Individual Capital | 210 000.00 | |||
134 Retained Earnings | -134 212.00 | |||
136 Profit for the Year | -26 190.00 | |||
142 Total Equity - Total I | 49 598.00 | |||
156 Loans and similar debts | 69.00 | |||
166 Suppliers and related accounts | 1 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 438 142.00 | |||
172 Other debts | 438 469.00 | |||
176 Total debts | 440 508.00 | |||
180 Liabilities Total | 490 106.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 362 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 002.00 | 48 002.00 | ||
230 Other income | 2 261.00 | 2 261.00 | ||
232 Total operating income excluding VAT | 50 263.00 | 50 263.00 | ||
242 Other external expenses | 25 469.00 | 25 469.00 | ||
243 (including business tax) | -5 751.00 | -5 751.00 | ||
244 Taxes, duties and similar payments | 24 801.00 | 24 801.00 | ||
250 Staff compensation | 1 781.00 | 1 781.00 | ||
254 Depreciation and amortization | 22 629.00 | 22 629.00 | ||
262 Other expenses | 1 774.00 | 1 774.00 | ||
264 Total operating expenses | 76 454.00 | 76 454.00 | ||
270 Operating profit | -26 190.00 | -26 190.00 | ||
310 Profit or loss | -26 190.00 | -26 190.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 34 500.00 | 34 500.00 | ||
432 INCREASES Tangible Assets – Buildings | 310 500.00 | 310 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 17 000.00 | 17 000.00 | ||
490 Total Fixed Assets (Gross Value) | 445 115.00 | 445 115.00 | ||
492 Total Fixed Assets (Increases) | 362 000.00 | 362 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 957.00 | 957.00 | ||
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