Grow your business safely with SPPC
All the information you need about SPPC to develop and secure your business in France
S
HOME >
CORPORATES
>
SPPC >
BALANCE SHEET (
2023-04-27)
THE LIST OF BALANCE SHEET : SPPC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-09-30 | Simplified |
| 2022-03-30 | Public | 2021-09-30 | Simplified |
| 2021-04-27 | Public | 2020-09-30 | Simplified |
| Name | SPPC |
| Siren | 838663920 |
| Closing | 2022-09-30 |
| Registry code | 3303 |
| Registration number | 1539 |
| Management number | 2018B00197 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33500 ARVEYRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 896.00 | 764.00 | 1 132.00 | 1 896.00 |
028 Tangible Assets | 5 223.00 | 2 799.00 | 2 424.00 | 5 223.00 |
040 Financial Assets | 325 699.00 | 325 699.00 | 325 699.00 | |
044 Total Fixed Assets | 332 818.00 | 3 563.00 | 329 256.00 | 332 818.00 |
068 Receivables – Trade and related accounts | 78 831.00 | 78 831.00 | 78 831.00 | |
072 Receivables – Other | 52 048.00 | 52 048.00 | 52 048.00 | |
084 Cash | 17 148.00 | 17 148.00 | 17 148.00 | |
092 Prepaid expenses | 1 308.00 | 1 308.00 | 1 308.00 | |
096 Total Current Assets + Prepaid Expenses | 149 334.00 | 149 334.00 | 149 334.00 | |
110 Total Assets | 482 153.00 | 3 563.00 | 478 590.00 | 482 153.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 53 253.00 | |||
136 Profit for the Year | 10 932.00 | |||
142 Total Equity - Total I | 66 935.00 | |||
156 Loans and similar debts | 179 895.00 | |||
166 Suppliers and related accounts | 1 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 230 241.00 | |||
176 Total debts | 411 655.00 | |||
180 Liabilities Total | 478 590.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 706.00 | |||
195 Of which payables due in more than one year | 134 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 831.00 | 66 831.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 66 834.00 | 66 834.00 | ||
242 Other external expenses | 22 588.00 | 22 588.00 | ||
243 (including business tax) | -5 501.00 | -5 501.00 | ||
244 Taxes, duties and similar payments | 5 497.00 | 5 497.00 | ||
24B (including equipment leasing) | 6 383.00 | 6 383.00 | ||
250 Staff compensation | 36 805.00 | 36 805.00 | ||
252 Social security contributions | 22 134.00 | 22 134.00 | ||
254 Depreciation and amortization | 2 082.00 | 2 082.00 | ||
264 Total operating expenses | 89 106.00 | 89 106.00 | ||
270 Operating profit | -22 272.00 | -22 272.00 | ||
280 Financial income | 48 522.00 | 48 522.00 | ||
294 Financial expenses | 4 387.00 | 4 387.00 | ||
300 Exceptional expenses | 10 932.00 | 10 932.00 | ||
310 Profit or loss | 10 932.00 | 10 932.00 | ||
all companies in France
Complete and comprehensive database.
