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BALANCE SHEET (
2023-04-27)
THE LIST OF BALANCE SHEET : SP ENTRETIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | SP ENTRETIENS |
| Siren | 809137714 |
| Closing | 2021-12-31 |
| Registry code | 1801 |
| Registration number | 1078 |
| Management number | 2015B00026 |
| Activity code | 8122Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18200 Saint-Amand-Montrond |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 965.00 | 5 797.00 | 3 168.00 | 8 965.00 |
044 Total Fixed Assets | 8 965.00 | 5 797.00 | 3 168.00 | 8 965.00 |
068 Receivables – Trade and related accounts | 47 000.00 | 47 000.00 | 47 000.00 | |
072 Receivables – Other | 2 398.00 | 2 398.00 | 2 398.00 | |
084 Cash | 509.00 | 509.00 | 509.00 | |
096 Total Current Assets + Prepaid Expenses | 49 907.00 | 49 907.00 | 49 907.00 | |
110 Total Assets | 58 872.00 | 5 797.00 | 53 075.00 | 58 872.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 16 054.00 | |||
136 Profit for the Year | 4 580.00 | |||
142 Total Equity - Total I | 23 935.00 | |||
156 Loans and similar debts | 35.00 | |||
166 Suppliers and related accounts | 6 958.00 | |||
172 Other debts | 22 146.00 | |||
176 Total debts | 29 139.00 | |||
180 Liabilities Total | 53 075.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 199 100.00 | 199 100.00 | ||
230 Other income | 831.00 | 831.00 | ||
232 Total operating income excluding VAT | 199 931.00 | 199 931.00 | ||
242 Other external expenses | 75 884.00 | 75 884.00 | ||
243 (including business tax) | 641.00 | 641.00 | ||
244 Taxes, duties and similar payments | 1 801.00 | 1 801.00 | ||
250 Staff compensation | 97 137.00 | 97 137.00 | ||
252 Social security contributions | 19 288.00 | 19 288.00 | ||
254 Depreciation and amortization | 1 199.00 | 1 199.00 | ||
259 (including tax provisions for foreign business establishments) | 3.00 | 3.00 | ||
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 195 314.00 | 195 314.00 | ||
270 Operating profit | 4 616.00 | 4 616.00 | ||
280 Financial income | 1.00 | |||
294 Financial expenses | 5.00 | 5.00 | ||
306 Income tax's | 30.00 | 30.00 | ||
310 Profit or loss | 4 580.00 | 4 580.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 832.00 | 1 832.00 | ||
490 Total Fixed Assets (Gross Value) | 7 134.00 | 7 134.00 | ||
492 Total Fixed Assets (Increases) | 1 832.00 | 1 832.00 | ||
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