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BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : BACK SPIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| Name | BACK SPIN |
| Siren | 818702995 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 15795 |
| Management number | 2016B01968 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 VAUCRESSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 17.00 | 17.00 | 17.00 | |
084 Cash | 4 408.00 | 4 408.00 | 4 408.00 | |
096 Total Current Assets + Prepaid Expenses | 4 425.00 | 4 425.00 | 4 425.00 | |
110 Total Assets | 4 425.00 | 4 425.00 | 4 425.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -236.00 | |||
136 Profit for the Year | -419.00 | |||
142 Total Equity - Total I | 4 345.00 | |||
172 Other debts | 80.00 | |||
176 Total debts | 80.00 | |||
180 Liabilities Total | 4 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 300.00 | 13 073.00 | 4 300.00 | |
232 Total operating income excluding VAT | 4 300.00 | 13 073.00 | 4 300.00 | |
238 Purchases of raw materials and other supplies (including royalties | 420.00 | |||
242 Other external expenses | 4 719.00 | 12 889.00 | 4 719.00 | |
264 Total operating expenses | 4 719.00 | 13 309.00 | 4 719.00 | |
270 Operating profit | -419.00 | -236.00 | -419.00 | |
310 Profit or loss | -419.00 | -236.00 | -419.00 | |
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