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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : SPJ activity
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| Name | SPJ activity |
| Siren | 848494886 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/028989 |
| Management number | 2019B00915 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 LESPINASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 550.00 | 4 469.00 | 3 080.00 | 7 550.00 |
028 Tangible Assets | 2 921.00 | 476.00 | 2 445.00 | 2 921.00 |
040 Financial Assets | 180 750.00 | 180 750.00 | 180 750.00 | |
044 Total Fixed Assets | 191 221.00 | 4 945.00 | 186 275.00 | 191 221.00 |
064 Advances and down payments on orders | 650.00 | 650.00 | 650.00 | |
072 Receivables – Other | 2 905.00 | 2 905.00 | 2 905.00 | |
084 Cash | 333 413.00 | 333 413.00 | 333 413.00 | |
092 Prepaid expenses | 2 510.00 | 2 510.00 | 2 510.00 | |
096 Total Current Assets + Prepaid Expenses | 339 478.00 | 339 478.00 | 339 478.00 | |
110 Total Assets | 530 699.00 | 4 945.00 | 525 753.00 | 530 699.00 |
120 Share or Individual Capital | 540 000.00 | |||
126 Legal Reserve | 197.00 | |||
136 Profit for the Year | -22 341.00 | |||
142 Total Equity - Total I | 517 855.00 | |||
166 Suppliers and related accounts | 2 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21.00 | |||
172 Other debts | 4 995.00 | |||
176 Total debts | 7 897.00 | |||
180 Liabilities Total | 525 753.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 509.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 000.00 | 25 000.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 452.00 | 452.00 | ||
232 Total operating income excluding VAT | 28 452.00 | 28 452.00 | ||
242 Other external expenses | 24 710.00 | 24 710.00 | ||
243 (including business tax) | 1 377.00 | 1 377.00 | ||
244 Taxes, duties and similar payments | 3 151.00 | 3 151.00 | ||
250 Staff compensation | 12 360.00 | 12 360.00 | ||
252 Social security contributions | 7 636.00 | 7 636.00 | ||
254 Depreciation and amortization | 2 935.00 | 2 935.00 | ||
264 Total operating expenses | 50 793.00 | 50 793.00 | ||
270 Operating profit | -22 341.00 | -22 341.00 | ||
290 Exceptional income | 700.00 | 700.00 | ||
300 Exceptional expenses | 700.00 | 700.00 | ||
310 Profit or loss | -22 341.00 | -22 341.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 510.00 | 2 510.00 | ||
484 DECREASES Financial Assets | 700.00 | 700.00 | ||
490 Total Fixed Assets (Gross Value) | 189 412.00 | 189 412.00 | ||
492 Total Fixed Assets (Increases) | 2 510.00 | 2 510.00 | ||
494 Total Fixed Assets (Decreases) | 700.00 | 700.00 | ||
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