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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : LE SPOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Partially confidential | 2017-09-30 | Simplified |
| 2017-05-04 | Partially confidential | 2016-09-30 | Simplified |
| Name | LE SPOT |
| Siren | 515097640 |
| Closing | 2016-09-30 |
| Registry code | 0501 |
| Registration number | B2017/001163 |
| Management number | 2009B00339 |
| Activity code | 5610C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05200 LES ORRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 935.00 | 608.00 | 327.00 | 935.00 |
040 Financial Assets | 2 390.00 | 2 390.00 | 2 390.00 | |
044 Total Fixed Assets | 3 325.00 | 608.00 | 2 717.00 | 3 325.00 |
072 Receivables – Other | 98 238.00 | 98 238.00 | 98 238.00 | |
084 Cash | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 98 244.00 | 98 244.00 | 98 244.00 | |
110 Total Assets | 101 569.00 | 608.00 | 100 961.00 | 101 569.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 51 588.00 | |||
136 Profit for the Year | -2 009.00 | |||
142 Total Equity - Total I | 51 229.00 | |||
156 Loans and similar debts | 43.00 | |||
166 Suppliers and related accounts | 2 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 943.00 | |||
172 Other debts | 47 661.00 | |||
176 Total debts | 49 732.00 | |||
180 Liabilities Total | 100 961.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 100.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 100.00 | 2 100.00 | ||
490 Total Fixed Assets (Gross Value) | 1 225.00 | 1 225.00 | ||
492 Total Fixed Assets (Increases) | 2 100.00 | 2 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 175.00 | 175.00 | ||
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