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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : SP EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | SP EDITIONS |
| Siren | 434892501 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/004558 |
| Management number | 2001B00095 |
| Activity code | 1812Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80260 ALLONVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 328.00 | 2 328.00 | 2 328.00 | |
044 Total Fixed Assets | 2 328.00 | 2 328.00 | 2 328.00 | |
068 Receivables – Trade and related accounts | 10 733.00 | 297.00 | 10 436.00 | 10 733.00 |
072 Receivables – Other | 541.00 | 541.00 | 541.00 | |
084 Cash | 8 630.00 | 8 630.00 | 8 630.00 | |
096 Total Current Assets + Prepaid Expenses | 19 905.00 | 297.00 | 19 608.00 | 19 905.00 |
110 Total Assets | 22 233.00 | 2 625.00 | 19 608.00 | 22 233.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 16 595.00 | |||
136 Profit for the Year | -13 023.00 | |||
142 Total Equity - Total I | 12 372.00 | |||
166 Suppliers and related accounts | 5 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86.00 | |||
172 Other debts | 1 799.00 | |||
176 Total debts | 7 235.00 | |||
180 Liabilities Total | 19 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 372.00 | 39 372.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 39 374.00 | 39 374.00 | ||
242 Other external expenses | 25 370.00 | 25 370.00 | ||
243 (including business tax) | 543.00 | 543.00 | ||
244 Taxes, duties and similar payments | 1 943.00 | 1 943.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 5 083.00 | 5 083.00 | ||
264 Total operating expenses | 52 397.00 | 52 397.00 | ||
270 Operating profit | -13 023.00 | -13 023.00 | ||
310 Profit or loss | -13 023.00 | -13 023.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 328.00 | 2 328.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 874.00 | 7 874.00 | ||
378 Amount of deductible VAT on goods and services | 4 096.00 | 4 096.00 | ||
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