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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : FINANCIERE SPARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-06-30 | Complete |
| 2022-01-28 | Public | 2018-06-30 | Complete |
| 2022-01-27 | Public | 2021-06-30 | Complete |
| 2018-04-09 | Public | 2017-06-30 | Complete |
| Name | FINANCIERE SPARK |
| Siren | 794754044 |
| Closing | 2017-06-30 |
| Registry code | 9201 |
| Registration number | 9750 |
| Management number | 2013B05837 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 GARCHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 407.00 | 100 407.00 | 100 407.00 | |
044 Total Fixed Assets | 100 407.00 | 100 407.00 | 100 407.00 | |
084 Cash | 13 318.00 | 13 318.00 | 13 318.00 | |
096 Total Current Assets + Prepaid Expenses | 13 318.00 | 13 318.00 | 13 318.00 | |
110 Total Assets | 113 725.00 | 113 725.00 | 113 725.00 | |
120 Share or Individual Capital | 117 326.00 | |||
134 Retained Earnings | -4 931.00 | |||
136 Profit for the Year | -1 663.00 | |||
142 Total Equity - Total I | 110 732.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 2 520.00 | |||
172 Other debts | 432.00 | |||
176 Total debts | 2 993.00 | |||
180 Liabilities Total | 113 725.00 | |||
BJ TOTAL (I) | 100 407.00 | 100 407.00 | 100 407.00 | |
CF Cash and cash equivalents | 12 476.00 | 12 476.00 | 12 476.00 | |
CJ TOTAL (II) | 12 476.00 | 12 476.00 | 12 476.00 | |
CO Grand total (0 to V) | 112 884.00 | 112 884.00 | 112 884.00 | |
CU Other investments | 100 407.00 | 100 407.00 | 100 407.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 663.00 | 1 954.00 | 1 663.00 | |
264 Total operating expenses | 1 663.00 | 1 954.00 | 1 663.00 | |
270 Operating profit | -1 663.00 | -1 954.00 | -1 663.00 | |
290 Exceptional income | 11 155.00 | |||
300 Exceptional expenses | 11 155.00 | |||
310 Profit or loss | -1 663.00 | -1 954.00 | -1 663.00 | |
DA Share or individual capital | 117 326.00 | 117 326.00 | 117 326.00 | |
DH Retained earnings | -6 594.00 | -4 931.00 | -6 594.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 421.00 | -1 663.00 | -1 421.00 | |
DL TOTAL (I) | 109 312.00 | 110 732.00 | 109 312.00 | |
DU Loans and Debts from Credit Institutions (3) | 20.00 | 41.00 | 20.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 432.00 | 432.00 | 432.00 | |
DX Trade payables and related accounts | 3 120.00 | 2 520.00 | 3 120.00 | |
EC TOTAL (IV) | 3 572.00 | 2 993.00 | 3 572.00 | |
EE Grand total (I to V) | 112 884.00 | 113 725.00 | 112 884.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 421.00 | |||
GF Total Operating Expenses (II) | 1 421.00 | |||
GG - OPERATING RESULT (I - II) | -1 421.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 421.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 421.00 | 1 663.00 | 1 421.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 421.00 | -1 663.00 | -1 421.00 | |
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