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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : SPEL&CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-29 | Public | 2017-09-30 | Simplified |
| Name | SPEL&CO |
| Siren | 828175323 |
| Closing | 2017-09-30 |
| Registry code | 0901 |
| Registration number | B2018/002692 |
| Management number | 2017B00071 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09340 VERNIOLLE |
| 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 | 8 818.00 | 8 818.00 | 8 818.00 | |
084 Cash | 3 627.00 | 3 627.00 | 3 627.00 | |
096 Total Current Assets + Prepaid Expenses | 12 445.00 | 12 445.00 | 12 445.00 | |
110 Total Assets | 12 445.00 | 12 445.00 | 12 445.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 1 465.00 | |||
142 Total Equity - Total I | 3 965.00 | |||
166 Suppliers and related accounts | 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 298.00 | |||
172 Other debts | 8 160.00 | |||
176 Total debts | 8 480.00 | |||
180 Liabilities Total | 12 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 682.00 | 15 682.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 15 684.00 | 15 684.00 | ||
242 Other external expenses | 495.00 | 495.00 | ||
244 Taxes, duties and similar payments | 163.00 | 163.00 | ||
250 Staff compensation | 9 232.00 | 9 232.00 | ||
252 Social security contributions | 3 998.00 | 3 998.00 | ||
262 Other expenses | 72.00 | 72.00 | ||
264 Total operating expenses | 13 959.00 | 13 959.00 | ||
270 Operating profit | 1 724.00 | 1 724.00 | ||
306 Income tax's | 259.00 | 259.00 | ||
310 Profit or loss | 1 465.00 | 1 465.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 136.00 | 3 136.00 | ||
378 Amount of deductible VAT on goods and services | 95.00 | 95.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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