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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : SPICY TRACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | SPICY TRACK |
| Siren | 502859945 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 88693 |
| Management number | 2008B05436 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 618.00 | 5 618.00 | 5 618.00 | |
028 Tangible Assets | 36 557.00 | 33 070.00 | 3 487.00 | 36 557.00 |
040 Financial Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 67 175.00 | 38 689.00 | 28 487.00 | 67 175.00 |
068 Receivables – Trade and related accounts | 729.00 | 729.00 | 729.00 | |
072 Receivables – Other | 3 097.00 | 3 097.00 | 3 097.00 | |
084 Cash | 2 044.00 | 2 044.00 | 2 044.00 | |
096 Total Current Assets + Prepaid Expenses | 5 870.00 | 5 870.00 | 5 870.00 | |
110 Total Assets | 73 045.00 | 38 689.00 | 34 357.00 | 73 045.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 10 000.00 | |||
134 Retained Earnings | -7 566.00 | |||
136 Profit for the Year | 1 036.00 | |||
142 Total Equity - Total I | 8 970.00 | |||
156 Loans and similar debts | 4 131.00 | |||
166 Suppliers and related accounts | 5 743.00 | |||
172 Other debts | 15 513.00 | |||
176 Total debts | 25 387.00 | |||
180 Liabilities Total | 34 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 500.00 | 500.00 | ||
218 Production of services sold - France | 97 425.00 | 75 280.00 | 97 425.00 | |
230 Other income | 6 424.00 | 6 424.00 | ||
232 Total operating income excluding VAT | 104 349.00 | 75 280.00 | 104 349.00 | |
242 Other external expenses | 67 267.00 | 36 767.00 | 67 267.00 | |
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
250 Staff compensation | 29 700.00 | 17 100.00 | 29 700.00 | |
252 Social security contributions | 4 863.00 | 12 225.00 | 4 863.00 | |
254 Depreciation and amortization | 849.00 | 1 266.00 | 849.00 | |
262 Other expenses | 177.00 | 177.00 | ||
264 Total operating expenses | 102 931.00 | 67 433.00 | 102 931.00 | |
270 Operating profit | 1 418.00 | 7 847.00 | 1 418.00 | |
294 Financial expenses | 381.00 | 1 177.00 | 381.00 | |
300 Exceptional expenses | 75.00 | |||
310 Profit or loss | 1 036.00 | 6 595.00 | 1 036.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 355.00 | 63 355.00 | ||
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