Grow your business safely with SPCID
All the information you need about SPCID to develop and secure your business in France
S
HOME >
CORPORATES
>
SPCID >
BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : SPCID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2020-12-31 | Complete |
| 2018-12-19 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | SPCID |
| Siren | 802690826 |
| Closing | 2020-12-31 |
| Registry code | 5902 |
| Registration number | B2021/005525 |
| Management number | 2014B00305 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59670 CASSEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 58 900.00 | 58 900.00 | 58 900.00 | |
BZ Other receivables | 640.00 | 640.00 | 640.00 | |
CF Cash and cash equivalents | 4 754.00 | 4 754.00 | 4 754.00 | |
CJ TOTAL (II) | 5 394.00 | 5 394.00 | 5 394.00 | |
CO Grand total (0 to V) | 64 294.00 | 64 294.00 | 64 294.00 | |
CU Other investments | 58 900.00 | 58 900.00 | 58 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DH Retained earnings | -65 315.00 | -65 315.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 807.00 | 90 807.00 | ||
DL TOTAL (I) | 55 492.00 | 55 492.00 | ||
DX Trade payables and related accounts | 3 840.00 | 3 840.00 | ||
DY Tax and social security liabilities | 12.00 | 12.00 | ||
EA Other liabilities | 4 950.00 | 4 950.00 | ||
EC TOTAL (IV) | 8 802.00 | 8 802.00 | ||
EE Grand total (I to V) | 64 294.00 | 64 294.00 | ||
EG Accrued income and payables due within one year | 8 802.00 | 8 802.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 11.00 | |||
FR Total operating income (I) | 11.00 | |||
FW Other purchases and external expenses | 4 159.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 4 162.00 | |||
GG - OPERATING RESULT (I - II) | -4 150.00 | |||
GJ Financial income from other securities and fixed asset receivables | 23 223.00 | |||
GP Total financial income (V) | 23 223.00 | |||
GR Interest and similar expenses | 66.00 | |||
GU Total financial expenses (VI) | 66.00 | |||
GV - FINANCIAL INCOME (V - VI) | 23 157.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 007.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 72 000.00 | 72 000.00 | ||
HD Total exceptional income (VII) | 72 000.00 | 72 000.00 | ||
HF Exceptional expenses on capital transactions | 200.00 | 200.00 | ||
HH Total exceptional expenses (VIII) | 200.00 | 200.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 71 800.00 | 71 800.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 95 234.00 | 95 234.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 427.00 | 4 427.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 90 807.00 | 90 807.00 | ||
all companies in France
Complete and comprehensive database.
