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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : SPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-25 | Public | 2017-12-31 | Complete |
| 2018-01-12 | Public | 2016-12-31 | Complete |
| Name | SPS |
| Siren | 810776906 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | 2839 |
| Management number | 2015B00699 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 ST DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 19 738.00 | 19 738.00 | 19 738.00 | |
CF Cash and cash equivalents | 16 505.00 | 16 505.00 | 16 505.00 | |
CJ TOTAL (II) | 36 243.00 | 36 243.00 | 36 243.00 | |
CO Grand total (0 to V) | 36 243.00 | 36 243.00 | 36 243.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 5 969.00 | -1 284.00 | 5 969.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 440.00 | 7 253.00 | 11 440.00 | |
DL TOTAL (I) | 22 409.00 | 10 969.00 | 22 409.00 | |
DX Trade payables and related accounts | 2 187.00 | 1 411.00 | 2 187.00 | |
DY Tax and social security liabilities | 11 646.00 | 8 200.00 | 11 646.00 | |
EA Other liabilities | 5 755.00 | |||
EC TOTAL (IV) | 13 833.00 | 15 365.00 | 13 833.00 | |
EE Grand total (I to V) | 36 243.00 | 26 335.00 | 36 243.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 60 000.00 | 60 000.00 | 60 000.00 | |
FJ Net sales | 60 000.00 | 60 000.00 | 60 000.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 500.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 60 504.00 | |||
FW Other purchases and external expenses | 3 486.00 | |||
FX Taxes, duties, and similar payments | 796.00 | |||
FY Salaries and Wages | 40 723.00 | |||
FZ Social Security Contributions | 2 673.00 | |||
GE Other Expenses | 12.00 | |||
GF Total Operating Expenses (II) | 47 689.00 | |||
GG - OPERATING RESULT (I - II) | 12 815.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 815.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 375.00 | 454.00 | 1 375.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 60 504.00 | 39 298.00 | 60 504.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 064.00 | 32 044.00 | 49 064.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 440.00 | 7 253.00 | 11 440.00 | |
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