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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : SPW INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-23 | Public | 2014-12-31 | Complete |
| 2017-11-16 | Public | 2012-12-31 | Complete |
| 2017-11-15 | Public | 2004-12-31 | Complete |
| Name | SPW INTERNATIONAL |
| Siren | 417890134 |
| Closing | 2012-12-31 |
| Registry code | 7501 |
| Registration number | 110441 |
| Management number | 1998B03466 |
| Activity code | 7490B |
| Closing date n-1 | 2011-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-16 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75724 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 39 525.00 | 39 525.00 | 39 525.00 | |
CJ TOTAL (II) | 39 525.00 | 39 525.00 | 39 525.00 | |
CO Grand total (0 to V) | 39 525.00 | 39 525.00 | 39 525.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DH Retained earnings | -2 173.00 | -1 837.00 | -2 173.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -431.00 | -335.00 | -431.00 | |
DL TOTAL (I) | 35 507.00 | 35 938.00 | 35 507.00 | |
DU Loans and Debts from Credit Institutions (3) | 18.00 | 18.00 | 18.00 | |
DX Trade payables and related accounts | 4 000.00 | 3 500.00 | 4 000.00 | |
EC TOTAL (IV) | 4 018.00 | 3 518.00 | 4 018.00 | |
EE Grand total (I to V) | 39 525.00 | 39 457.00 | 39 525.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 500.00 | |||
GF Total Operating Expenses (II) | 500.00 | |||
GP Total financial income (V) | 68.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -431.00 | 335.00 | -431.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 39 525.00 | 39 525.00 | 39 525.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 018.00 | 4 018.00 | 4 018.00 | |
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