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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : SP SOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| Name | SP SOL |
| Siren | 820036879 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 27020 |
| Management number | 2016B04275 |
| Activity code | 4333Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 157.00 | 24 816.00 | 49 341.00 | 74 157.00 |
044 Total Fixed Assets | 74 157.00 | 24 816.00 | 49 341.00 | 74 157.00 |
072 Receivables – Other | 29 318.00 | 29 318.00 | 29 318.00 | |
084 Cash | 81 553.00 | 81 553.00 | 81 553.00 | |
096 Total Current Assets + Prepaid Expenses | 110 871.00 | 110 871.00 | 110 871.00 | |
110 Total Assets | 185 027.00 | 24 816.00 | 160 211.00 | 185 027.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 57 983.00 | |||
136 Profit for the Year | 33 757.00 | |||
142 Total Equity - Total I | 97 239.00 | |||
156 Loans and similar debts | 16 913.00 | |||
166 Suppliers and related accounts | 77.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 328.00 | |||
172 Other debts | 45 982.00 | |||
176 Total debts | 62 972.00 | |||
180 Liabilities Total | 160 211.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 562 658.00 | 562 658.00 | ||
230 Other income | 625.00 | 625.00 | ||
232 Total operating income excluding VAT | 563 283.00 | 563 283.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 561.00 | 7 561.00 | ||
242 Other external expenses | 389 331.00 | 389 331.00 | ||
244 Taxes, duties and similar payments | 2 330.00 | 2 330.00 | ||
250 Staff compensation | 87 590.00 | 87 590.00 | ||
252 Social security contributions | 24 165.00 | 24 165.00 | ||
254 Depreciation and amortization | 11 051.00 | 11 051.00 | ||
264 Total operating expenses | 522 029.00 | 522 029.00 | ||
270 Operating profit | 41 254.00 | 41 254.00 | ||
294 Financial expenses | 81.00 | 81.00 | ||
300 Exceptional expenses | 890.00 | 890.00 | ||
306 Income tax's | 6 527.00 | 6 527.00 | ||
310 Profit or loss | 33 757.00 | 33 757.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 32 250.00 | 32 250.00 | ||
490 Total Fixed Assets (Gross Value) | 41 907.00 | 41 907.00 | ||
492 Total Fixed Assets (Increases) | 32 250.00 | 32 250.00 | ||
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