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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : SPOT CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Partially confidential | 2022-08-31 | Simplified |
| 2020-08-19 | Public | 2019-08-31 | Simplified |
| 2019-05-02 | Public | 2018-08-31 | Simplified |
| 2018-06-26 | Public | 2017-08-31 | Simplified |
| 2017-03-23 | Public | 2016-08-31 | Simplified |
| Name | SPOT CAR |
| Siren | 514411024 |
| Closing | 2017-08-31 |
| Registry code | 3003 |
| Registration number | B2018/004339 |
| Management number | 2009B01479 |
| Activity code | 4520A |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30200 BAGNOLS-SUR-CEZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 120.00 | 8 549.00 | 15 570.00 | 24 120.00 |
044 Total Fixed Assets | 24 120.00 | 8 549.00 | 15 570.00 | 24 120.00 |
068 Receivables – Trade and related accounts | 16 690.00 | 16 690.00 | 16 690.00 | |
072 Receivables – Other | 21.00 | 21.00 | 21.00 | |
084 Cash | 33 664.00 | 33 664.00 | 33 664.00 | |
092 Prepaid expenses | 8 092.00 | 8 092.00 | 8 092.00 | |
096 Total Current Assets + Prepaid Expenses | 58 466.00 | 58 466.00 | 58 466.00 | |
110 Total Assets | 82 585.00 | 8 549.00 | 74 036.00 | 82 585.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 46 976.00 | |||
136 Profit for the Year | 5 267.00 | |||
142 Total Equity - Total I | 55 543.00 | |||
166 Suppliers and related accounts | 6 250.00 | |||
172 Other debts | 12 243.00 | |||
176 Total debts | 18 493.00 | |||
180 Liabilities Total | 74 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 98 481.00 | 98 481.00 | ||
218 Production of services sold - France | 98 481.00 | 92 207.00 | 98 481.00 | |
232 Total operating income excluding VAT | 98 481.00 | 92 207.00 | 98 481.00 | |
242 Other external expenses | 17 316.00 | 15 303.00 | 17 316.00 | |
244 Taxes, duties and similar payments | 940.00 | 770.00 | 940.00 | |
250 Staff compensation | 68 666.00 | 67 450.00 | 68 666.00 | |
252 Social security contributions | -548.00 | |||
254 Depreciation and amortization | 4 554.00 | 4 549.00 | 4 554.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 91 477.00 | 87 525.00 | 91 477.00 | |
270 Operating profit | 7 004.00 | 4 682.00 | 7 004.00 | |
280 Financial income | 20.00 | 20.00 | ||
290 Exceptional income | 6 167.00 | 6 167.00 | ||
300 Exceptional expenses | 6 987.00 | 6 987.00 | ||
306 Income tax's | 937.00 | 620.00 | 937.00 | |
310 Profit or loss | 5 267.00 | 4 062.00 | 5 267.00 | |
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