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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : SPS SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-06 | Public | 2021-12-31 | Complete |
| 2021-04-08 | Public | 2020-12-31 | Complete |
| 2020-06-12 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| Name | SPS SOLUTIONS |
| Siren | 824309157 |
| Closing | 2022-12-31 |
| Registry code | 1601 |
| Registration number | 2206 |
| Management number | 2016B00661 |
| Activity code | 6201Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16000 Angoulême |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 253 038.00 | 253 038.00 | 253 038.00 | |
BZ Other receivables | 59 393.00 | 59 393.00 | 59 393.00 | |
CF Cash and cash equivalents | 91 584.00 | 91 584.00 | 91 584.00 | |
CH Prepaid expenses | 8 112.00 | 8 112.00 | 8 112.00 | |
CJ TOTAL (II) | 412 127.00 | 412 127.00 | 412 127.00 | |
CO Grand total (0 to V) | 412 127.00 | 412 127.00 | 412 127.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DC Revaluation differences | 8.00 | |||
DH Retained earnings | -29 726.00 | -29 726.00 | -29 726.00 | |
DL TOTAL (I) | 70 274.00 | 70 274.00 | 70 274.00 | |
DX Trade payables and related accounts | 287 881.00 | 271 737.00 | 287 881.00 | |
DY Tax and social security liabilities | 40 532.00 | 35 398.00 | 40 532.00 | |
EA Other liabilities | 13 440.00 | 13 440.00 | 13 440.00 | |
EC TOTAL (IV) | 341 853.00 | 320 576.00 | 341 853.00 | |
EE Grand total (I to V) | 412 127.00 | 390 850.00 | 412 127.00 | |
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