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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : SP CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2021-02-28 | Simplified |
| 2019-09-03 | Public | 2019-02-28 | Simplified |
| 2018-09-19 | Public | 2018-02-28 | Simplified |
| 2017-11-08 | Public | 2017-02-28 | Simplified |
| Name | SP'CONSULTING |
| Siren | 800995797 |
| Closing | 2021-02-28 |
| Registry code | 0101 |
| Registration number | 14901 |
| Management number | 2014B00305 |
| Activity code | 7490B |
| Closing date n-1 | 2020-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01220 Divonne-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 791.00 | 791.00 | 791.00 | |
044 Total Fixed Assets | 791.00 | 791.00 | 791.00 | |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 1 029.00 | 1 029.00 | 1 029.00 | |
084 Cash | 2 747.00 | 2 747.00 | 2 747.00 | |
096 Total Current Assets + Prepaid Expenses | 27 776.00 | 27 776.00 | 27 776.00 | |
110 Total Assets | 28 567.00 | 791.00 | 27 776.00 | 28 567.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 092.00 | |||
136 Profit for the Year | -810.00 | |||
142 Total Equity - Total I | 6 781.00 | |||
166 Suppliers and related accounts | 1 887.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 106.00 | |||
172 Other debts | 19 106.00 | |||
176 Total debts | 20 994.00 | |||
180 Liabilities Total | 27 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 000.00 | 12 000.00 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | ||
232 Total operating income excluding VAT | 12 000.00 | 12 000.00 | ||
242 Other external expenses | 12 540.00 | 12 540.00 | ||
243 (including business tax) | 242.00 | 242.00 | ||
244 Taxes, duties and similar payments | 242.00 | 242.00 | ||
264 Total operating expenses | 12 782.00 | 12 782.00 | ||
270 Operating profit | -782.00 | -782.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
310 Profit or loss | -810.00 | -810.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 792.00 | 792.00 | ||
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