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BALANCE SHEET (
2018-04-23)
THE LIST OF BALANCE SHEET : SPES VIERZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-23 | Public | 2017-06-30 | Complete |
| 2017-04-05 | Public | 2016-06-30 | Complete |
| Name | SPES VIERZON |
| Siren | 538386301 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 28396 |
| Management number | 2011B25599 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 106.00 | 1 106.00 | 1 106.00 | |
CF Cash and cash equivalents | 604.00 | 604.00 | 604.00 | |
CJ TOTAL (II) | 1 710.00 | 1 710.00 | 1 710.00 | |
CO Grand total (0 to V) | 1 710.00 | 1 710.00 | 1 710.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -18 993.00 | -15 536.00 | -18 993.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 398.00 | -3 457.00 | -3 398.00 | |
DL TOTAL (I) | -22 391.00 | -18 992.00 | -22 391.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 366.00 | 18 509.00 | 21 366.00 | |
DX Trade payables and related accounts | 2 736.00 | 2 718.00 | 2 736.00 | |
EC TOTAL (IV) | 24 102.00 | 21 227.00 | 24 102.00 | |
EE Grand total (I to V) | 1 710.00 | 2 235.00 | 1 710.00 | |
EG Accrued income and payables due within one year | 2 736.00 | 2 719.00 | 2 736.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 767.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 842.00 | |||
GG - OPERATING RESULT (I - II) | -2 842.00 | |||
GR Interest and similar expenses | 557.00 | |||
GU Total financial expenses (VI) | 557.00 | |||
GV - FINANCIAL INCOME (V - VI) | -557.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 399.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 399.00 | 3 457.00 | 3 399.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 399.00 | -3 457.00 | -3 399.00 | |
| 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 | 2 736.00 | 2 736.00 | 2 736.00 | |
VB VAT | 1 107.00 | 1 107.00 | ||
VI Group and Associates | 21 366.00 | 21 366.00 | 21 366.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 107.00 | 1 107.00 | 1 107.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 24 102.00 | 2 736.00 | 21 366.00 | 24 102.00 |
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