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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : SPH PERFORMANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2019-02-07 | Public | 2016-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| Name | SPH PERFORMANCES |
| Siren | 499934933 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 12663 |
| Management number | 2007B01667 |
| Activity code | 9604Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 3 455.00 | 3 455.00 | 3 455.00 | |
028 Tangible Assets | 15 350.00 | 14 071.00 | 1 278.00 | 15 350.00 |
044 Total Fixed Assets | 48 805.00 | 17 526.00 | 31 278.00 | 48 805.00 |
068 Receivables – Trade and related accounts | 2 612.00 | 2 612.00 | 2 612.00 | |
072 Receivables – Other | 3 305.00 | 3 305.00 | 3 305.00 | |
084 Cash | 5 582.00 | 5 582.00 | 5 582.00 | |
092 Prepaid expenses | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 11 575.00 | 11 575.00 | 11 575.00 | |
110 Total Assets | 60 380.00 | 17 526.00 | 42 853.00 | 60 380.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -127 648.00 | |||
136 Profit for the Year | 15 506.00 | |||
142 Total Equity - Total I | -105 141.00 | |||
166 Suppliers and related accounts | 1 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 145 493.00 | |||
172 Other debts | 146 715.00 | |||
176 Total debts | 147 995.00 | |||
180 Liabilities Total | 42 853.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 986.00 | 986.00 | ||
218 Production of services sold - France | 40 849.00 | 40 849.00 | ||
232 Total operating income excluding VAT | 41 836.00 | 41 836.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 748.00 | 748.00 | ||
242 Other external expenses | 22 766.00 | 22 766.00 | ||
244 Taxes, duties and similar payments | 1 442.00 | 1 442.00 | ||
252 Social security contributions | 1 005.00 | 1 005.00 | ||
254 Depreciation and amortization | 332.00 | 332.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 26 329.00 | 26 329.00 | ||
270 Operating profit | 15 506.00 | 15 506.00 | ||
310 Profit or loss | 15 506.00 | 15 506.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 824.00 | 824.00 | ||
490 Total Fixed Assets (Gross Value) | 47 981.00 | 47 981.00 | ||
492 Total Fixed Assets (Increases) | 824.00 | 824.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 707.00 | 1 707.00 | ||
378 Amount of deductible VAT on goods and services | 672.00 | 672.00 | ||
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