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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : SAS SPRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2019-06-30 | Complete |
| Name | SAS SPRI |
| Siren | 835223132 |
| Closing | 2019-06-30 |
| Registry code | 1301 |
| Registration number | 6752 |
| Management number | 2018B00532 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13110 Port-de-Bouc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 23.00 | 23.00 | 23.00 | |
CJ TOTAL (II) | 23.00 | 23.00 | 23.00 | |
CO Grand total (0 to V) | 38.00 | 38.00 | 38.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -498.00 | -498.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37.00 | -498.00 | 37.00 | |
DL TOTAL (I) | 38.00 | 2.00 | 38.00 | |
DX Trade payables and related accounts | 4 511.00 | |||
EC TOTAL (IV) | 4 511.00 | |||
EE Grand total (I to V) | 38.00 | 4 512.00 | 38.00 | |
EG Accrued income and payables due within one year | 4 511.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 081.00 | 2 081.00 | 2 081.00 | |
FJ Net sales | 2 081.00 | 2 081.00 | 2 081.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 8 537.00 | |||
FR Total operating income (I) | 10 617.00 | |||
FU Purchases of raw materials and other supplies | 244.00 | |||
FW Other purchases and external expenses | 827.00 | |||
FZ Social Security Contributions | 1 987.00 | |||
GC Operating Expenses - Current Assets: Provisions | 1 679.00 | |||
GE Other Expenses | 8 537.00 | |||
GF Total Operating Expenses (II) | 13 273.00 | |||
GG - OPERATING RESULT (I - II) | -2 656.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 656.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 693.00 | 2 693.00 | ||
HD Total exceptional income (VII) | 2 693.00 | 2 693.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 693.00 | 2 693.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 310.00 | 31 223.00 | 13 310.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 273.00 | 31 721.00 | 13 273.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 37.00 | -498.00 | 37.00 | |
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