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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : SP2I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| Name | SP2I |
| Siren | 830614707 |
| Closing | 2020-12-31 |
| Registry code | 1101 |
| Registration number | 1636 |
| Management number | 2017B00285 |
| Activity code | 4669C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11270 Fanjeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 3 739.00 | 3 739.00 | 3 739.00 | |
068 Receivables – Trade and related accounts | 14 450.00 | 14 450.00 | 14 450.00 | |
072 Receivables – Other | 2 343.00 | 2 343.00 | 2 343.00 | |
084 Cash | 7 953.00 | 7 953.00 | 7 953.00 | |
096 Total Current Assets + Prepaid Expenses | 28 485.00 | 28 485.00 | 28 485.00 | |
110 Total Assets | 28 485.00 | 28 485.00 | 28 485.00 | |
120 Share or Individual Capital | 50.00 | |||
126 Legal Reserve | 3 378.00 | |||
136 Profit for the Year | 461.00 | |||
142 Total Equity - Total I | 3 889.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 4 292.00 | |||
172 Other debts | 304.00 | |||
176 Total debts | 24 596.00 | |||
180 Liabilities Total | 28 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 288.00 | 68 288.00 | ||
226 Operating subsidies received | 21 550.00 | 21 550.00 | ||
232 Total operating income excluding VAT | 89 838.00 | 89 838.00 | ||
234 Purchases of goods (including customs duties) | 76 446.00 | 76 446.00 | ||
242 Other external expenses | 7 861.00 | 7 861.00 | ||
244 Taxes, duties and similar payments | 2 980.00 | 2 980.00 | ||
250 Staff compensation | 1 822.00 | 1 822.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 89 111.00 | 89 111.00 | ||
270 Operating profit | 727.00 | 727.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
306 Income tax's | 256.00 | 256.00 | ||
310 Profit or loss | 461.00 | 461.00 | ||
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