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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : SPOT HITEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2017-12-31 | Simplified |
| 2017-03-08 | Public | 2016-12-31 | Simplified |
| Name | SPOT HITEC |
| Siren | 384030888 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 2881 |
| Management number | 1994B00526 |
| Activity code | 4652Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78220 VIROFLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 533.00 | 533.00 | 533.00 | |
044 Total Fixed Assets | 533.00 | 533.00 | 533.00 | |
050 Raw materials, supplies, in progress | 1 375.00 | 1 375.00 | 1 375.00 | |
068 Receivables – Trade and related accounts | 1 173.00 | 1 173.00 | 1 173.00 | |
072 Receivables – Other | 23.00 | 23.00 | 23.00 | |
084 Cash | 405.00 | 405.00 | 405.00 | |
096 Total Current Assets + Prepaid Expenses | 2 976.00 | 2 976.00 | 2 976.00 | |
110 Total Assets | 3 509.00 | 3 509.00 | 3 509.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -50 941.00 | |||
136 Profit for the Year | -4 244.00 | |||
142 Total Equity - Total I | -47 563.00 | |||
172 Other debts | 51 072.00 | |||
176 Total debts | 51 072.00 | |||
180 Liabilities Total | 3 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 400.00 | 2 400.00 | ||
232 Total operating income excluding VAT | 2 400.00 | 2 400.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 441.00 | 441.00 | ||
242 Other external expenses | 6 056.00 | 6 056.00 | ||
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
264 Total operating expenses | 6 634.00 | 6 634.00 | ||
270 Operating profit | -4 234.00 | -4 234.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
310 Profit or loss | -4 244.00 | -4 244.00 | ||
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