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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : SPINNY'LUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | SPINNY'LUX |
| Siren | 817549504 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 21192 |
| Management number | 2016B00036 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 CHATENAY MALABRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 1 550.00 | 1 550.00 | 1 550.00 | |
072 Receivables – Other | 884.00 | 884.00 | 884.00 | |
084 Cash | 8 148.00 | 8 148.00 | 8 148.00 | |
096 Total Current Assets + Prepaid Expenses | 9 031.00 | 9 031.00 | 9 031.00 | |
110 Total Assets | 10 581.00 | 10 581.00 | 10 581.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -900.00 | |||
136 Profit for the Year | 871.00 | |||
142 Total Equity - Total I | 2 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 684.00 | |||
172 Other debts | 7 611.00 | |||
176 Total debts | 7 611.00 | |||
180 Liabilities Total | 10 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 901.00 | 40 901.00 | ||
232 Total operating income excluding VAT | 40 902.00 | 40 902.00 | ||
242 Other external expenses | 32 568.00 | 32 568.00 | ||
244 Taxes, duties and similar payments | 88.00 | 88.00 | ||
250 Staff compensation | 6 597.00 | 6 597.00 | ||
252 Social security contributions | 777.00 | 777.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 40 031.00 | 40 031.00 | ||
270 Operating profit | 871.00 | 871.00 | ||
310 Profit or loss | 871.00 | 871.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 090.00 | 4 090.00 | ||
378 Amount of deductible VAT on goods and services | 778.00 | 778.00 | ||
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