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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : S P C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-03-06 | Public | 2016-12-31 | Simplified |
| Name | S P C |
| Siren | 809081276 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 3526 |
| Management number | 2015B00101 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 1 649.00 | 1 649.00 | 1 649.00 | |
068 Receivables – Trade and related accounts | 4 860.00 | 4 860.00 | 4 860.00 | |
072 Receivables – Other | 4 463.00 | 4 463.00 | 4 463.00 | |
080 Sellable securities | 49 031.00 | 49 031.00 | 49 031.00 | |
084 Cash | 521.00 | 521.00 | 521.00 | |
092 Prepaid expenses | 1 001.00 | 1 001.00 | 1 001.00 | |
096 Total Current Assets + Prepaid Expenses | 59 875.00 | 59 875.00 | 59 875.00 | |
110 Total Assets | 61 524.00 | 61 524.00 | 61 524.00 | |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 44.00 | |||
136 Profit for the Year | 1 552.00 | |||
142 Total Equity - Total I | 36 696.00 | |||
166 Suppliers and related accounts | 1 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 671.00 | |||
172 Other debts | 23 439.00 | |||
176 Total debts | 24 828.00 | |||
180 Liabilities Total | 61 524.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 281.00 | 80 442.00 | 51 281.00 | |
230 Other income | 2.00 | 6.00 | 2.00 | |
232 Total operating income excluding VAT | 51 284.00 | 80 448.00 | 51 284.00 | |
242 Other external expenses | 34 287.00 | 29 739.00 | 34 287.00 | |
243 (including business tax) | 718.00 | 718.00 | ||
244 Taxes, duties and similar payments | 1 804.00 | 1 269.00 | 1 804.00 | |
250 Staff compensation | 8 205.00 | 13 518.00 | 8 205.00 | |
252 Social security contributions | 4 445.00 | 5 712.00 | 4 445.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 48 744.00 | 50 240.00 | 48 744.00 | |
270 Operating profit | 2 539.00 | 30 208.00 | 2 539.00 | |
280 Financial income | 827.00 | 827.00 | ||
294 Financial expenses | 2.00 | 827.00 | 2.00 | |
300 Exceptional expenses | 117.00 | 270.00 | 117.00 | |
306 Income tax's | 1 695.00 | 5 285.00 | 1 695.00 | |
310 Profit or loss | 1 552.00 | 23 826.00 | 1 552.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 49.00 | 49.00 | ||
490 Total Fixed Assets (Gross Value) | 1 600.00 | 1 600.00 | ||
492 Total Fixed Assets (Increases) | 49.00 | 49.00 | ||
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