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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : SPV FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-02-03 | Public | 2020-12-31 | Simplified |
| 2020-02-12 | Partially confidential | 2019-12-31 | Simplified |
| 2018-02-08 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | SPV FORMATION |
| Siren | 818773251 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 11186 |
| Management number | 2016B00967 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 209 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 749.00 | 486.00 | 1 263.00 | 1 749.00 |
044 Total Fixed Assets | 1 749.00 | 486.00 | 1 263.00 | 1 749.00 |
068 Receivables – Trade and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
072 Receivables – Other | 48.00 | 48.00 | 48.00 | |
084 Cash | 2 524.00 | 2 524.00 | 2 524.00 | |
092 Prepaid expenses | 411.00 | 411.00 | 411.00 | |
096 Total Current Assets + Prepaid Expenses | 4 423.00 | 4 423.00 | 4 423.00 | |
110 Total Assets | 6 172.00 | 486.00 | 5 686.00 | 6 172.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -40.00 | |||
142 Total Equity - Total I | 2 960.00 | |||
166 Suppliers and related accounts | 2 726.00 | |||
176 Total debts | 2 726.00 | |||
180 Liabilities Total | 5 686.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 950.00 | 3 950.00 | ||
230 Other income | 1.00 | 1.00 | ||
242 Other external expenses | 3 504.00 | 3 504.00 | ||
254 Depreciation and amortization | 486.00 | 486.00 | ||
270 Operating profit | -40.00 | -40.00 | ||
310 Profit or loss | -40.00 | -40.00 | ||
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