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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : SPJ CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Public | 2020-12-31 | Complete |
| Name | SPJ CONSULTING |
| Siren | 842665192 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 12084 |
| Management number | 2018B05313 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78860 Saint-Nom-la-Bretèche |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 169.00 | 169.00 | 169.00 | |
CF Cash and cash equivalents | 87 747.00 | 87 747.00 | 87 747.00 | |
CJ TOTAL (II) | 87 916.00 | 87 916.00 | 87 916.00 | |
CO Grand total (0 to V) | 87 916.00 | 87 916.00 | 87 916.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 100.00 | 200.00 | |
DH Retained earnings | 81 514.00 | 24 520.00 | 81 514.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 231.00 | 57 094.00 | -2 231.00 | |
DL TOTAL (I) | 81 483.00 | 83 714.00 | 81 483.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 997.00 | 2 463.00 | 2 997.00 | |
DX Trade payables and related accounts | 1 014.00 | 990.00 | 1 014.00 | |
DY Tax and social security liabilities | 2 422.00 | 26 447.00 | 2 422.00 | |
EC TOTAL (IV) | 6 433.00 | 29 900.00 | 6 433.00 | |
EE Grand total (I to V) | 87 916.00 | 113 614.00 | 87 916.00 | |
EG Accrued income and payables due within one year | 29 900.00 | 16 034.00 | 29 900.00 | |
EI Including equity loans | 2 997.00 | 2 997.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 699.00 | |||
FX Taxes, duties, and similar payments | 532.00 | |||
GF Total Operating Expenses (II) | 2 231.00 | |||
GG - OPERATING RESULT (I - II) | -2 231.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 231.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 15 320.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 76 500.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 231.00 | 19 406.00 | 2 231.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 231.00 | 57 094.00 | -2 231.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 014.00 | 1 014.00 | 1 014.00 | |
8E Income Taxes | 6 649.00 | 6 649.00 | 6 649.00 | |
VB VAT | 169.00 | 169.00 | 169.00 | |
VI Group and Associates | 2 997.00 | 2 997.00 | 2 997.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 169.00 | 169.00 | 169.00 | |
VW VAT | 2 422.00 | 2 422.00 | 2 422.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 433.00 | 6 433.00 | 6 433.00 | |
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