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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : SPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | SPE |
| Siren | 814274379 |
| Closing | 2020-12-31 |
| Registry code | 1704 |
| Registration number | 4862 |
| Management number | 2015B00967 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17390 LA TREMBLADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 624.00 | 472.00 | 152.00 | 624.00 |
044 Total Fixed Assets | 624.00 | 472.00 | 152.00 | 624.00 |
072 Receivables – Other | 572.00 | 572.00 | 572.00 | |
084 Cash | 10 317.00 | 10 317.00 | 10 317.00 | |
092 Prepaid expenses | 567.00 | 567.00 | 567.00 | |
096 Total Current Assets + Prepaid Expenses | 11 456.00 | 11 456.00 | 11 456.00 | |
110 Total Assets | 12 080.00 | 472.00 | 11 608.00 | 12 080.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 146.00 | |||
136 Profit for the Year | -1 244.00 | |||
142 Total Equity - Total I | -397.00 | |||
166 Suppliers and related accounts | 2 074.00 | |||
172 Other debts | 9 931.00 | |||
176 Total debts | 12 005.00 | |||
180 Liabilities Total | 11 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 500.00 | 6 500.00 | ||
232 Total operating income excluding VAT | 6 500.00 | 6 500.00 | ||
242 Other external expenses | 7 365.00 | 7 365.00 | ||
244 Taxes, duties and similar payments | 171.00 | 171.00 | ||
254 Depreciation and amortization | 208.00 | 208.00 | ||
264 Total operating expenses | 7 744.00 | 7 744.00 | ||
270 Operating profit | -1 244.00 | -1 244.00 | ||
310 Profit or loss | -1 244.00 | -1 244.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 300.00 | 1 300.00 | ||
378 Amount of deductible VAT on goods and services | 417.00 | 417.00 | ||
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