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BALANCE SHEET (
2023-05-19)
THE LIST OF BALANCE SHEET : SPSE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2022-06-30 | Simplified |
| Name | SPSE SARL |
| Siren | 798246062 |
| Closing | 2022-06-30 |
| Registry code | 1601 |
| Registration number | 2142 |
| Management number | 2013B00634 |
| Activity code | 9602A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16600 Ruelle-sur-Touvre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 700.00 | 7 700.00 | 7 700.00 | |
028 Tangible Assets | 3 842.00 | 3 842.00 | 3 842.00 | |
040 Financial Assets | 813.00 | 813.00 | 813.00 | |
044 Total Fixed Assets | 12 355.00 | 3 842.00 | 8 513.00 | 12 355.00 |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 1 652.00 | 1 652.00 | 1 652.00 | |
096 Total Current Assets + Prepaid Expenses | 1 653.00 | 1 653.00 | 1 653.00 | |
110 Total Assets | 14 008.00 | 3 842.00 | 10 166.00 | 14 008.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 526.00 | |||
136 Profit for the Year | 41.00 | |||
142 Total Equity - Total I | 6 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 605.00 | |||
172 Other debts | 3 651.00 | |||
176 Total debts | 3 651.00 | |||
180 Liabilities Total | 10 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 853.00 | 11 853.00 | ||
226 Operating subsidies received | 2 057.00 | 2 057.00 | ||
232 Total operating income excluding VAT | 11 853.00 | 11 853.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 879.00 | 879.00 | ||
242 Other external expenses | 7 652.00 | 7 652.00 | ||
250 Staff compensation | 3 120.00 | 3 120.00 | ||
254 Depreciation and amortization | 126.00 | 126.00 | ||
264 Total operating expenses | 11 777.00 | 11 777.00 | ||
270 Operating profit | 76.00 | 76.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | 41.00 | 41.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 7 700.00 | 7 700.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 1.00 | 1.00 | ||
484 DECREASES Financial Assets | 813.00 | 813.00 | ||
490 Total Fixed Assets (Gross Value) | 12 356.00 | 12 356.00 | ||
494 Total Fixed Assets (Decreases) | 12 356.00 | 12 356.00 | ||
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