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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : SPIRIT NYC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Partially confidential | 2022-09-30 | Simplified |
| 2018-02-12 | Partially confidential | 2017-09-30 | Simplified |
| Name | SPIRIT NYC |
| Siren | 797907730 |
| Closing | 2017-09-30 |
| Registry code | 7301 |
| Registration number | 1196 |
| Management number | 2013B01040 |
| Activity code | 4778C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73440 LES BELLEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 500 000.00 | 500 000.00 | 500 000.00 | |
014 Intangible Assets - Other | 3 121.00 | 3 121.00 | 3 121.00 | |
028 Tangible Assets | 167 103.00 | 49 647.00 | 117 455.00 | 167 103.00 |
040 Financial Assets | 310.00 | 310.00 | 310.00 | |
044 Total Fixed Assets | 670 533.00 | 52 768.00 | 617 765.00 | 670 533.00 |
060 Merchandise inventory | 50 944.00 | 4 198.00 | 46 746.00 | 50 944.00 |
072 Receivables – Other | 12 747.00 | 12 747.00 | 12 747.00 | |
080 Sellable securities | ||||
084 Cash | 165 890.00 | 165 890.00 | 165 890.00 | |
092 Prepaid expenses | 990.00 | 990.00 | 990.00 | |
096 Total Current Assets + Prepaid Expenses | 230 571.00 | 4 198.00 | 226 373.00 | 230 571.00 |
110 Total Assets | 901 104.00 | 56 966.00 | 844 138.00 | 901 104.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 193 082.00 | |||
136 Profit for the Year | 66 303.00 | |||
142 Total Equity - Total I | 270 385.00 | |||
156 Loans and similar debts | 311 984.00 | |||
166 Suppliers and related accounts | 27 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 210 410.00 | |||
172 Other debts | 233 961.00 | |||
176 Total debts | 573 753.00 | |||
180 Liabilities Total | 844 138.00 | |||
195 Of which payables due in more than one year | 436 494.00 | |||
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