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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : SP DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| Name | SP DECO |
| Siren | 889850988 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 34231 |
| Management number | 2020B08953 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93310 Le Pré-Saint-Gervais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 9 570.00 | 9 570.00 | 9 570.00 | |
084 Cash | 29 250.00 | 29 250.00 | 29 250.00 | |
096 Total Current Assets + Prepaid Expenses | 38 820.00 | 38 820.00 | 38 820.00 | |
110 Total Assets | 46 820.00 | 46 820.00 | 46 820.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 55.00 | |||
134 Retained Earnings | 1 038.00 | |||
136 Profit for the Year | 7 427.00 | |||
142 Total Equity - Total I | 16 520.00 | |||
154 Provisions for risks and charges - Total II | 2 100.00 | |||
172 Other debts | 28 200.00 | |||
176 Total debts | 28 200.00 | |||
180 Liabilities Total | 46 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 508.00 | 100 508.00 | ||
232 Total operating income excluding VAT | 100 508.00 | 100 508.00 | ||
234 Purchases of goods (including customs duties) | 27 315.00 | 27 315.00 | ||
242 Other external expenses | 53 271.00 | 53 271.00 | ||
244 Taxes, duties and similar payments | 183.00 | 183.00 | ||
250 Staff compensation | 8 612.00 | 8 612.00 | ||
252 Social security contributions | 975.00 | 975.00 | ||
256 Provisions | 2 100.00 | 2 100.00 | ||
264 Total operating expenses | 92 456.00 | 92 456.00 | ||
270 Operating profit | 8 052.00 | 8 052.00 | ||
294 Financial expenses | 625.00 | 625.00 | ||
310 Profit or loss | 7 427.00 | 7 427.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
622 INCREASES Provisions for risks and charges | -5.00 | -5.00 | ||
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