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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : SP@CY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | SP@CY |
| Siren | 539838870 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 3866 |
| Management number | 2012B00095 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 Limoges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 210 000.00 | 210 000.00 | 210 000.00 | |
044 Total Fixed Assets | 210 000.00 | 210 000.00 | 210 000.00 | |
072 Receivables – Other | 2 653.00 | 2 653.00 | 2 653.00 | |
084 Cash | 990.00 | 990.00 | 990.00 | |
096 Total Current Assets + Prepaid Expenses | 3 643.00 | 3 643.00 | 3 643.00 | |
110 Total Assets | 213 643.00 | 213 643.00 | 213 643.00 | |
120 Share or Individual Capital | 71 000.00 | |||
126 Legal Reserve | 7 100.00 | |||
132 Other Reserves | 54 924.00 | |||
136 Profit for the Year | 21 817.00 | |||
142 Total Equity - Total I | 154 841.00 | |||
156 Loans and similar debts | 56 583.00 | |||
166 Suppliers and related accounts | 2 218.00 | |||
176 Total debts | 58 802.00 | |||
180 Liabilities Total | 213 643.00 | |||
195 Of which payables due in more than one year | 31 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 887.00 | 1 887.00 | ||
264 Total operating expenses | 1 887.00 | 1 887.00 | ||
270 Operating profit | -1 887.00 | -1 887.00 | ||
280 Financial income | 26 000.00 | 26 000.00 | ||
294 Financial expenses | 2 295.00 | 2 295.00 | ||
310 Profit or loss | 21 817.00 | 21 817.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 210 000.00 | 210 000.00 | ||
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