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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : SPACE PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-27 | Public | 2018-12-31 | Simplified |
| 2019-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | SPACE PHONE |
| Siren | 798964094 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/029355 |
| Management number | 2013B06317 |
| Activity code | 6190Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
BZ Other receivables | 3 000.00 | 3 000.00 | 3 000.00 | |
CF Cash and cash equivalents | 3 413.00 | 3 413.00 | 3 413.00 | |
CJ TOTAL (II) | 5 413.00 | 5 413.00 | 5 413.00 | |
CO Grand total (0 to V) | 5 413.00 | 5 413.00 | 5 413.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 772.00 | 772.00 | 772.00 | |
DH Retained earnings | -328.00 | -328.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 500.00 | -328.00 | 1 500.00 | |
DL TOTAL (I) | 4 945.00 | 3 444.00 | 4 945.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 261.00 | 271.00 | 261.00 | |
DX Trade payables and related accounts | 2 400.00 | |||
DY Tax and social security liabilities | 207.00 | 207.00 | ||
EC TOTAL (IV) | 468.00 | 2 671.00 | 468.00 | |
EE Grand total (I to V) | 5 413.00 | 6 115.00 | 5 413.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 3 000.00 | |||
FG Production sold - services | 3 000.00 | |||
FJ Net sales | 6 000.00 | |||
FR Total operating income (I) | 6 000.00 | |||
FS Purchases of goods (including customs duties) | 2 211.00 | |||
FW Other purchases and external expenses | 907.00 | |||
FX Taxes, duties, and similar payments | 1 179.00 | |||
GB Operating Expenses - Provisions | 1.00 | |||
GF Total Operating Expenses (II) | 4 298.00 | |||
GG - OPERATING RESULT (I - II) | 1 701.00 | |||
GJ Financial income from other securities and fixed asset receivables | 5.00 | |||
GP Total financial income (V) | 5.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 707.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 207.00 | 207.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 005.00 | 8 250.00 | 6 005.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 505.00 | 8 578.00 | 4 505.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 500.00 | -328.00 | 1 500.00 | |
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