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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : S.P.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | S.P.C |
| Siren | 518364930 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 2149 |
| Management number | 2013B00139 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20213 PENTA DI CASINCA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 588.00 | 5 160.00 | 1 428.00 | 6 588.00 |
040 Financial Assets | 1 560.00 | 1 560.00 | 1 560.00 | |
044 Total Fixed Assets | 8 148.00 | 5 160.00 | 2 988.00 | 8 148.00 |
068 Receivables – Trade and related accounts | 16 190.00 | 7 938.00 | 8 252.00 | 16 190.00 |
072 Receivables – Other | 1 229.00 | 1 229.00 | 1 229.00 | |
084 Cash | 2 906.00 | 2 906.00 | 2 906.00 | |
092 Prepaid expenses | 1 587.00 | 1 587.00 | 1 587.00 | |
096 Total Current Assets + Prepaid Expenses | 21 912.00 | 7 938.00 | 13 975.00 | 21 912.00 |
110 Total Assets | 30 060.00 | 13 098.00 | 16 962.00 | 30 060.00 |
120 Share or Individual Capital | 50.00 | |||
126 Legal Reserve | 5.00 | |||
132 Other Reserves | 5 005.00 | |||
134 Retained Earnings | -12 016.00 | |||
136 Profit for the Year | 8 335.00 | |||
142 Total Equity - Total I | 1 379.00 | |||
166 Suppliers and related accounts | 2 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 963.00 | |||
172 Other debts | 13 571.00 | |||
176 Total debts | 15 583.00 | |||
180 Liabilities Total | 16 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 151.00 | 54 151.00 | ||
226 Operating subsidies received | 2 106.00 | 2 106.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 56 262.00 | 56 262.00 | ||
242 Other external expenses | 20 515.00 | 20 515.00 | ||
243 (including business tax) | 290.00 | 290.00 | ||
244 Taxes, duties and similar payments | 290.00 | 290.00 | ||
250 Staff compensation | 20 283.00 | 20 283.00 | ||
252 Social security contributions | 3 752.00 | 3 752.00 | ||
254 Depreciation and amortization | 1 270.00 | 1 270.00 | ||
262 Other expenses | 1 935.00 | 1 935.00 | ||
264 Total operating expenses | 48 045.00 | 48 045.00 | ||
270 Operating profit | 8 217.00 | 8 217.00 | ||
280 Financial income | 118.00 | 118.00 | ||
310 Profit or loss | 8 335.00 | 8 335.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 148.00 | 8 148.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 830.00 | 10 830.00 | ||
378 Amount of deductible VAT on goods and services | 2 139.00 | 2 139.00 | ||
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