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BALANCE SHEET (
2020-04-29)
THE LIST OF BALANCE SHEET : SP RENOV LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-29 | Public | 2019-12-31 | Simplified |
| Name | SP RENOV LIMITED |
| Siren | 849775317 |
| Closing | 2019-12-31 |
| Registry code | 5602 |
| Registration number | 1988 |
| Management number | 2019B00381 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | Royaume-Uni |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 149.00 | 68.00 | 81.00 | 149.00 |
040 Financial Assets | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 359.00 | 68.00 | 291.00 | 359.00 |
068 Receivables – Trade and related accounts | 1 150.00 | 1 150.00 | 1 150.00 | |
072 Receivables – Other | 85.00 | 85.00 | 85.00 | |
084 Cash | 10 647.00 | 10 647.00 | 10 647.00 | |
092 Prepaid expenses | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 11 906.00 | 11 906.00 | 11 906.00 | |
110 Total Assets | 12 265.00 | 68.00 | 12 197.00 | 12 265.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 4 019.00 | |||
142 Total Equity - Total I | 4 119.00 | |||
166 Suppliers and related accounts | 3 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 720.00 | |||
172 Other debts | 4 857.00 | |||
176 Total debts | 8 078.00 | |||
180 Liabilities Total | 12 197.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 403.00 | 22 403.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 22 403.00 | 22 403.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 502.00 | 2 502.00 | ||
242 Other external expenses | 15 174.00 | 15 174.00 | ||
254 Depreciation and amortization | 68.00 | 68.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 744.00 | 17 744.00 | ||
270 Operating profit | 4 659.00 | 4 659.00 | ||
280 Financial income | 69.00 | 69.00 | ||
306 Income tax's | 709.00 | 709.00 | ||
310 Profit or loss | 4 019.00 | 4 019.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 149.00 | 149.00 | ||
482 INCREASES Financial Assets | 210.00 | 210.00 | ||
492 Total Fixed Assets (Increases) | 359.00 | 359.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 101.00 | 2 101.00 | ||
378 Amount of deductible VAT on goods and services | 764.00 | 764.00 | ||
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