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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : SP CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Complete |
| 2020-12-10 | Public | 2019-12-31 | Complete |
| 2019-06-14 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | SP CONSULT |
| Siren | 802499186 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 38376 |
| Management number | 2014B04077 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 Le Plessis-Robinson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 163.00 | 4 790.00 | 2 373.00 | 7 163.00 |
BJ TOTAL (I) | 7 163.00 | 4 790.00 | 2 373.00 | 7 163.00 |
BX Customers and related accounts | 24 894.00 | 24 894.00 | 24 894.00 | |
BZ Other receivables | 17.00 | 17.00 | 17.00 | |
CF Cash and cash equivalents | 465.00 | 465.00 | 465.00 | |
CJ TOTAL (II) | 25 377.00 | 25 377.00 | 25 377.00 | |
CO Grand total (0 to V) | 32 540.00 | 4 790.00 | 27 749.00 | 32 540.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 14 818.00 | 11 201.00 | 14 818.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 619.00 | 3 618.00 | -2 619.00 | |
DL TOTAL (I) | 12 749.00 | 15 368.00 | 12 749.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 586.00 | 18 313.00 | 12 586.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 568.00 | 1 054.00 | 568.00 | |
DX Trade payables and related accounts | 14.00 | 14.00 | ||
DY Tax and social security liabilities | 1 832.00 | 964.00 | 1 832.00 | |
EC TOTAL (IV) | 15 000.00 | 20 331.00 | 15 000.00 | |
EE Grand total (I to V) | 27 749.00 | 35 699.00 | 27 749.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 26 102.00 | |||
FJ Net sales | 26 102.00 | |||
FO Operating subsidies | 7 500.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 33 604.00 | |||
FW Other purchases and external expenses | 9 023.00 | |||
FX Taxes, duties, and similar payments | 658.00 | |||
FY Salaries and Wages | 18 000.00 | |||
FZ Social Security Contributions | 6 500.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 942.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 36 123.00 | |||
GG - OPERATING RESULT (I - II) | -2 520.00 | |||
GU Total financial expenses (VI) | 99.00 | |||
GV - FINANCIAL INCOME (V - VI) | -99.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 619.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 604.00 | 36 509.00 | 33 604.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 222.00 | 32 891.00 | 36 222.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 619.00 | 3 618.00 | -2 619.00 | |
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