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S HOME > CORPORATES > SPOON > BALANCE SHEET ( 2017-12-07)

THE LIST OF BALANCE SHEET : SPOON

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-23 Public 2022-04-30 Complete
2021-10-26 Public 2021-04-30 Complete
2021-01-07 Public 2020-04-30 Complete
2020-01-13 Public 2019-04-30 Complete
2019-01-18 Public 2018-04-30 Complete
2017-12-07 Public 2017-04-30 Complete
2017-01-05 Public 2016-04-30 Complete
NameSPOON
Siren529314007
Closing2017-04-30
Registry code 6403
Registration number 8188
Management number2011B00004
Activity code 6430Z
Closing date n-12016-04-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-12-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address64440 Gourette
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 1 000.00 1 000.00 1 000.00
BX Customers and related accounts 1 400.00 1 400.00 1 400.00
BZ Other receivables 7 390.00 7 390.00 7 390.00
CF Cash and cash equivalents 149.00 149.00 149.00
CJ TOTAL (II) 8 939.00 8 939.00 8 939.00
CO Grand total (0 to V) 9 939.00 9 939.00 9 939.00
CU Other investments 1 000.00 1 000.00 1 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 500.00 500.00
DD Legal reserve (1) 50.00 50.00
DG Other reserves 2 927.00 2 927.00
DI RESULTS FOR THE YEAR (Profit or Loss) 54.00 54.00
DL TOTAL (I) 3 531.00 3 531.00
DX Trade payables and related accounts 408.00 408.00
EA Other liabilities 6 000.00 6 000.00
EC TOTAL (IV) 6 408.00 6 408.00
EE Grand total (I to V) 9 939.00 9 939.00
EG Accrued income and payables due within one year 6 408.00 6 408.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FQ Other income 1 400.00
FR Total operating income (I) 1 400.00
FW Other purchases and external expenses 1 129.00
FX Taxes, duties, and similar payments 217.00
GF Total Operating Expenses (II) 1 346.00
GG - OPERATING RESULT (I - II) 54.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 54.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 1 400.00 1 400.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 346.00 1 346.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 54.00 54.00

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