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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : SPRAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | SPRAY |
| Siren | 820554970 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 78670 |
| Management number | 2016B12513 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 950.00 | 597.00 | 353.00 | 950.00 |
040 Financial Assets | 49 277.00 | 49 277.00 | 49 277.00 | |
044 Total Fixed Assets | 50 227.00 | 597.00 | 49 630.00 | 50 227.00 |
072 Receivables – Other | 900.00 | 900.00 | 900.00 | |
084 Cash | 1 561.00 | 1 561.00 | 1 561.00 | |
092 Prepaid expenses | 295.00 | 295.00 | 295.00 | |
096 Total Current Assets + Prepaid Expenses | 2 756.00 | 2 756.00 | 2 756.00 | |
110 Total Assets | 52 983.00 | 597.00 | 52 386.00 | 52 983.00 |
120 Share or Individual Capital | 60 000.00 | |||
136 Profit for the Year | -9 069.00 | |||
142 Total Equity - Total I | 50 931.00 | |||
172 Other debts | 1 455.00 | |||
176 Total debts | 1 455.00 | |||
180 Liabilities Total | 52 386.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 227.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 50 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 105 030.00 | 105 030.00 | ||
218 Production of services sold - France | 2 575.00 | 2 575.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 107 607.00 | 107 607.00 | ||
234 Purchases of goods (including customs duties) | 94 253.00 | 94 253.00 | ||
242 Other external expenses | 21 069.00 | 21 069.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 597.00 | 597.00 | ||
262 Other expenses | 228.00 | 228.00 | ||
264 Total operating expenses | 116 223.00 | 116 223.00 | ||
270 Operating profit | -8 616.00 | -8 616.00 | ||
294 Financial expenses | 453.00 | 453.00 | ||
310 Profit or loss | -9 069.00 | -9 069.00 | ||
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