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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : SPOON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2022-04-30 | Complete |
| 2021-10-26 | Public | 2021-04-30 | Complete |
| 2021-01-07 | Public | 2020-04-30 | Complete |
| 2020-01-13 | Public | 2019-04-30 | Complete |
| 2019-01-18 | Public | 2018-04-30 | Complete |
| 2017-12-07 | Public | 2017-04-30 | Complete |
| 2017-01-05 | Public | 2016-04-30 | Complete |
| Name | SPOON |
| Siren | 529314007 |
| Closing | 2016-04-30 |
| Registry code | 6403 |
| Registration number | 122 |
| Management number | 2011B00004 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64440 Gourette |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 020.00 | 1 020.00 | 1 020.00 | |
BJ TOTAL (I) | 2 020.00 | 1 020.00 | 1 000.00 | 2 020.00 |
BX Customers and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | 7 240.00 | 7 240.00 | 7 240.00 | |
CF Cash and cash equivalents | 133.00 | 133.00 | 133.00 | |
CJ TOTAL (II) | 8 373.00 | 8 373.00 | 8 373.00 | |
CO Grand total (0 to V) | 10 393.00 | 1 020.00 | 9 373.00 | 10 393.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 3 103.00 | 3 103.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -176.00 | -176.00 | ||
DL TOTAL (I) | 3 477.00 | 3 477.00 | ||
DX Trade payables and related accounts | 396.00 | 396.00 | ||
EA Other liabilities | 5 500.00 | 5 500.00 | ||
EC TOTAL (IV) | 5 896.00 | 5 896.00 | ||
EE Grand total (I to V) | 9 373.00 | 9 373.00 | ||
EG Accrued income and payables due within one year | 5 896.00 | 5 896.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1 000.00 | |||
FR Total operating income (I) | 1 000.00 | |||
FW Other purchases and external expenses | 959.00 | |||
FX Taxes, duties, and similar payments | 217.00 | |||
GF Total Operating Expenses (II) | 1 176.00 | |||
GG - OPERATING RESULT (I - II) | -176.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -176.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 000.00 | 1 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 176.00 | 1 176.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -176.00 | -176.00 | ||
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