Grow your business safely with SP BY FE
All the information you need about SP BY FE to develop and secure your business in France
S
HOME >
CORPORATES
>
SP BY FE >
BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : SP BY FE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-04-07 | Public | 2018-12-31 | Simplified |
| Name | SP BY FE |
| Siren | 821006350 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 2563 |
| Management number | 2016B02227 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13600 La Ciotat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
040 Financial Assets | 241 056.00 | 241 056.00 | 241 056.00 | |
044 Total Fixed Assets | 246 056.00 | 246 056.00 | 246 056.00 | |
072 Receivables – Other | 116 979.00 | 116 979.00 | 116 979.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 119 942.00 | 119 942.00 | 119 942.00 | |
096 Total Current Assets + Prepaid Expenses | 286 920.00 | 286 920.00 | 286 920.00 | |
110 Total Assets | 532 976.00 | 532 976.00 | 532 976.00 | |
120 Share or Individual Capital | 325 000.00 | |||
126 Legal Reserve | 32 500.00 | |||
134 Retained Earnings | 133 708.00 | |||
136 Profit for the Year | 33 834.00 | |||
142 Total Equity - Total I | 525 042.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 214.00 | |||
172 Other debts | 7 214.00 | |||
176 Total debts | 7 934.00 | |||
180 Liabilities Total | 532 976.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 272 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 000.00 | 5 000.00 | ||
484 DECREASES Financial Assets | 284 183.00 | 284 183.00 | ||
490 Total Fixed Assets (Gross Value) | 525 238.00 | 525 238.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
494 Total Fixed Assets (Decreases) | 284 183.00 | 284 183.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 284 183.00 | 284 183.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -12 183.00 | -12 183.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 344.00 | 344.00 | ||
all companies in France
Complete and comprehensive database.
