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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : SP HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| Name | SP HOLDING |
| Siren | 823087242 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/028088 |
| Management number | 2016B06213 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 210 000.00 | 210 000.00 | 210 000.00 | |
044 Total Fixed Assets | 210 000.00 | 210 000.00 | 210 000.00 | |
084 Cash | 318.00 | 318.00 | 318.00 | |
096 Total Current Assets + Prepaid Expenses | 318.00 | 318.00 | 318.00 | |
110 Total Assets | 210 318.00 | 210 318.00 | 210 318.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -91 769.00 | |||
136 Profit for the Year | -9 127.00 | |||
142 Total Equity - Total I | -99 796.00 | |||
156 Loans and similar debts | 113 626.00 | |||
166 Suppliers and related accounts | 3 758.00 | |||
172 Other debts | 192 730.00 | |||
176 Total debts | 310 114.00 | |||
180 Liabilities Total | 210 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 685.00 | 7 685.00 | ||
264 Total operating expenses | 7 685.00 | 7 685.00 | ||
270 Operating profit | -7 685.00 | -7 685.00 | ||
294 Financial expenses | 1 442.00 | 1 442.00 | ||
310 Profit or loss | -9 127.00 | -9 127.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 210 000.00 | 210 000.00 | ||
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