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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : SPAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | SPAC |
| Siren | 811538818 |
| Closing | 2015-12-31 |
| Registry code | 8303 |
| Registration number | 753 |
| Management number | 2015B00546 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 ST RAPHAEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 14 700.00 | 14 700.00 | 14 700.00 | |
072 Receivables – Other | 2 737.00 | 2 737.00 | 2 737.00 | |
084 Cash | 1 836.00 | 1 836.00 | 1 836.00 | |
096 Total Current Assets + Prepaid Expenses | 19 273.00 | 19 273.00 | 19 273.00 | |
110 Total Assets | 19 273.00 | 19 273.00 | 19 273.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 889.00 | |||
142 Total Equity - Total I | 3 889.00 | |||
156 Loans and similar debts | 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 458.00 | |||
172 Other debts | 14 968.00 | |||
176 Total debts | 15 384.00 | |||
180 Liabilities Total | 19 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 186.00 | 38 186.00 | ||
222 Inventory production | 8 000.00 | 8 000.00 | ||
232 Total operating income excluding VAT | 46 186.00 | 46 186.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 397.00 | 21 397.00 | ||
242 Other external expenses | 9 143.00 | 9 143.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
264 Total operating expenses | 42 540.00 | 42 540.00 | ||
270 Operating profit | 3 646.00 | 3 646.00 | ||
294 Financial expenses | 248.00 | 248.00 | ||
306 Income tax's | 510.00 | 510.00 | ||
310 Profit or loss | 2 889.00 | 2 889.00 | ||
374 Amount of VAT collected | 3 819.00 | 3 819.00 | ||
378 Amount of deductible VAT on goods and services | 6 556.00 | 6 556.00 | ||
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