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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : SPICATUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | SPICATUS |
| Siren | 799239769 |
| Closing | 2017-12-31 |
| Registry code | 4701 |
| Registration number | 3368 |
| Management number | 2013B00749 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47200 Mauvezin-sur-Gupie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 428 570.00 | 428 570.00 | 428 570.00 | |
084 Cash | 48 119.00 | 48 119.00 | 48 119.00 | |
096 Total Current Assets + Prepaid Expenses | 476 689.00 | 476 689.00 | 476 689.00 | |
110 Total Assets | 477 289.00 | 477 289.00 | 477 289.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -34 061.00 | |||
136 Profit for the Year | 34 016.00 | |||
142 Total Equity - Total I | 955.00 | |||
166 Suppliers and related accounts | 2 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 444 105.00 | |||
172 Other debts | 474 105.00 | |||
176 Total debts | 476 334.00 | |||
180 Liabilities Total | 477 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 989.00 | 989.00 | ||
232 Total operating income excluding VAT | 989.00 | 989.00 | ||
242 Other external expenses | 2 456.00 | 2 456.00 | ||
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | 171.00 | ||
262 Other expenses | 501.00 | 501.00 | ||
264 Total operating expenses | 3 127.00 | 3 127.00 | ||
270 Operating profit | -2 138.00 | -2 138.00 | ||
280 Financial income | 36 154.00 | 36 154.00 | ||
310 Profit or loss | 34 016.00 | 34 016.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 600.00 | 600.00 | ||
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