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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : SP DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| Name | SP DECO |
| Siren | 820297356 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 5909 |
| Management number | 2016B05007 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 068.00 | 1 068.00 | 1 068.00 | |
072 Receivables – Other | 24 720.00 | 24 720.00 | 24 720.00 | |
084 Cash | 54 474.00 | 54 474.00 | 54 474.00 | |
096 Total Current Assets + Prepaid Expenses | 80 262.00 | 80 262.00 | 80 262.00 | |
110 Total Assets | 80 263.00 | 80 262.00 | 80 263.00 | |
120 Share or Individual Capital | 8 000.00 | |||
132 Other Reserves | 5 000.00 | |||
134 Retained Earnings | 54 976.00 | |||
136 Profit for the Year | 4 430.00 | |||
142 Total Equity - Total I | 72 406.00 | |||
166 Suppliers and related accounts | 4 648.00 | |||
172 Other debts | 3 209.00 | |||
176 Total debts | 7 857.00 | |||
180 Liabilities Total | 80 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 50 010.00 | 50 010.00 | ||
218 Production of services sold - France | 115 976.00 | 6.00 | 115 976.00 | |
232 Total operating income excluding VAT | 165 986.00 | 165 986.00 | ||
234 Purchases of goods (including customs duties) | 29 378.00 | 29 378.00 | ||
242 Other external expenses | 126 206.00 | 126 206.00 | ||
244 Taxes, duties and similar payments | 57.00 | 57.00 | ||
250 Staff compensation | 3 185.00 | 3 185.00 | ||
252 Social security contributions | 1 241.00 | 1 241.00 | ||
264 Total operating expenses | 160 067.00 | 160 067.00 | ||
270 Operating profit | 5 919.00 | 5 919.00 | ||
294 Financial expenses | 1 490.00 | 1 490.00 | ||
310 Profit or loss | 4 429.00 | 4 429.00 | ||
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