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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : SP2 NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| Name | SP2 NET |
| Siren | 821985918 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 1225 |
| Management number | 2019B01463 |
| Activity code | 8122Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95250 Beauchamp |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 024.00 | 10 423.00 | 14 601.00 | 25 024.00 |
040 Financial Assets | 546.00 | 546.00 | 546.00 | |
044 Total Fixed Assets | 25 570.00 | 10 423.00 | 15 147.00 | 25 570.00 |
068 Receivables – Trade and related accounts | 2 900.00 | 2 900.00 | 2 900.00 | |
072 Receivables – Other | 88.00 | 88.00 | 88.00 | |
084 Cash | 17 712.00 | 17 712.00 | 17 712.00 | |
096 Total Current Assets + Prepaid Expenses | 20 700.00 | 20 700.00 | 20 700.00 | |
110 Total Assets | 46 271.00 | 10 423.00 | 35 848.00 | 46 271.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 402.00 | |||
136 Profit for the Year | 4 762.00 | |||
142 Total Equity - Total I | 16 363.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 325.00 | |||
172 Other debts | 17 834.00 | |||
176 Total debts | 19 484.00 | |||
180 Liabilities Total | 35 848.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 708.00 | 44 602.00 | 54 708.00 | |
232 Total operating income excluding VAT | 54 708.00 | 44 602.00 | 54 708.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20.00 | 259.00 | 20.00 | |
242 Other external expenses | 11 719.00 | 12 077.00 | 11 719.00 | |
244 Taxes, duties and similar payments | 365.00 | 2 172.00 | 365.00 | |
250 Staff compensation | 30 610.00 | 23 470.00 | 30 610.00 | |
252 Social security contributions | 2 288.00 | 2 117.00 | 2 288.00 | |
254 Depreciation and amortization | 3 701.00 | 2 423.00 | 3 701.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 48 704.00 | 42 518.00 | 48 704.00 | |
270 Operating profit | 6 004.00 | 2 084.00 | 6 004.00 | |
294 Financial expenses | 307.00 | 287.00 | 307.00 | |
300 Exceptional expenses | 80.00 | 125.00 | 80.00 | |
306 Income tax's | 855.00 | 270.00 | 855.00 | |
310 Profit or loss | 4 762.00 | 1 402.00 | 4 762.00 | |
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