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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : SPAZEO LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2021-11-08 | Public | 2020-12-31 | Complete |
| 2020-09-10 | Public | 2018-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Complete |
| Name | SPAZEO LOCATION |
| Siren | 753109180 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 44776 |
| Management number | 2012B05464 |
| Activity code | 7729Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 177.00 | 177.00 | 177.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 801.00 | 801.00 | 801.00 | |
CJ TOTAL (II) | 978.00 | 978.00 | 978.00 | |
CO Grand total (0 to V) | 978.00 | 978.00 | 978.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 893.00 | -1 563.00 | -1 893.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -238.00 | -330.00 | -238.00 | |
DL TOTAL (I) | -1 132.00 | -893.00 | -1 132.00 | |
EB Prepaid income (2) | 2 110.00 | 1 110.00 | 2 110.00 | |
EC TOTAL (IV) | 2 110.00 | 1 110.00 | 2 110.00 | |
EE Grand total (I to V) | 978.00 | 217.00 | 978.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 78.00 | |||
FX Taxes, duties, and similar payments | 161.00 | |||
GF Total Operating Expenses (II) | 239.00 | |||
GG - OPERATING RESULT (I - II) | -239.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -239.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 238.00 | 330.00 | 238.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -238.00 | -330.00 | -238.00 | |
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