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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : SP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-18 | Public | 2017-09-30 | Simplified |
| 2017-10-26 | Public | 2016-09-30 | Simplified |
| Name | SP CONSEIL |
| Siren | 807786900 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 15611 |
| Management number | 2014B24005 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 296.00 | 296.00 | 296.00 | |
084 Cash | 2 365.00 | 2 365.00 | 2 365.00 | |
096 Total Current Assets + Prepaid Expenses | 2 661.00 | 2 661.00 | 2 661.00 | |
110 Total Assets | 2 661.00 | 2 661.00 | 2 661.00 | |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | 1 024.00 | |||
136 Profit for the Year | -741.00 | |||
142 Total Equity - Total I | 683.00 | |||
166 Suppliers and related accounts | 1 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 790.00 | |||
172 Other debts | 790.00 | |||
176 Total debts | 1 978.00 | |||
180 Liabilities Total | 2 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 657.00 | 657.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 732.00 | 732.00 | ||
270 Operating profit | -732.00 | -732.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
310 Profit or loss | -741.00 | -741.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 196.00 | 196.00 | ||
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