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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : SPIRITECHNOLOGIE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-12-31 | Simplified |
| 2022-05-04 | Public | 2021-12-31 | Simplified |
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | SPIRITECHNOLOGIE SARL |
| Siren | 484689088 |
| Closing | 2016-12-31 |
| Registry code | 7001 |
| Registration number | 1005 |
| Management number | 2005B40114 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70200 Moffans et Vacheresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 26 075.00 | |||
136 Profit for the Year | -5 102.00 | |||
142 Total Equity - Total I | 20 973.00 | |||
156 Loans and similar debts | -13 457.00 | |||
176 Total debts | -13 457.00 | |||
180 Liabilities Total | 7 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 904.00 | 1 904.00 | ||
232 Total operating income excluding VAT | 1 904.00 | 1 904.00 | ||
234 Purchases of goods (including customs duties) | 510.00 | 510.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 005.00 | 7 005.00 | ||
242 Other external expenses | 529.00 | 529.00 | ||
244 Taxes, duties and similar payments | 3 315.00 | 3 315.00 | ||
264 Total operating expenses | 11 359.00 | 11 359.00 | ||
270 Operating profit | -9 455.00 | -9 455.00 | ||
374 Amount of VAT collected | 578.00 | 578.00 | ||
378 Amount of deductible VAT on goods and services | 1 198.00 | 1 198.00 | ||
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