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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : S.P.C.S.E SOCIETE DE PRESTATIONS CONSEILS ET SERVICES AUX EN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | S.P.C.S.E SOCIETE DE PRESTATIONS CONSEILS ET SERVICES AUX EN |
| Siren | 531202034 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/014431 |
| Management number | 2011B00402 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74570 FILLIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 370.00 | 1 305.00 | 65.00 | 1 370.00 |
040 Financial Assets | 576 110.00 | 576 110.00 | 576 110.00 | |
044 Total Fixed Assets | 577 480.00 | 1 305.00 | 576 175.00 | 577 480.00 |
068 Receivables – Trade and related accounts | 9 334.00 | 9 334.00 | 9 334.00 | |
072 Receivables – Other | 280 853.00 | 280 853.00 | 280 853.00 | |
084 Cash | 1 247.00 | 1 247.00 | 1 247.00 | |
096 Total Current Assets + Prepaid Expenses | 291 434.00 | 291 434.00 | 291 434.00 | |
110 Total Assets | 868 914.00 | 1 305.00 | 867 609.00 | 868 914.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 689 036.00 | |||
136 Profit for the Year | 60 852.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 755 388.00 | |||
166 Suppliers and related accounts | 1 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107 691.00 | |||
172 Other debts | 110 673.00 | |||
176 Total debts | 112 221.00 | |||
180 Liabilities Total | 867 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 779.00 | 55 075.00 | 55 779.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 55 780.00 | 55 075.00 | 55 780.00 | |
242 Other external expenses | 3 197.00 | 4 483.00 | 3 197.00 | |
243 (including business tax) | 396.00 | 396.00 | ||
244 Taxes, duties and similar payments | 396.00 | 393.00 | 396.00 | |
250 Staff compensation | -371.00 | 637.00 | -371.00 | |
254 Depreciation and amortization | 290.00 | 290.00 | 290.00 | |
264 Total operating expenses | 3 512.00 | 5 804.00 | 3 512.00 | |
270 Operating profit | 52 268.00 | 49 271.00 | 52 268.00 | |
280 Financial income | 2 641.00 | 3 208.00 | 2 641.00 | |
290 Exceptional income | 16 110.00 | 16 110.00 | ||
306 Income tax's | 10 167.00 | 9 737.00 | 10 167.00 | |
310 Profit or loss | 60 852.00 | 42 742.00 | 60 852.00 | |
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