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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : SPIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | SPIN |
| Siren | 411304744 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/019995 |
| Management number | 1997B00545 |
| Activity code | 8230Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 438.00 | 18 035.00 | 403.00 | 18 438.00 |
040 Financial Assets | 97 099.00 | 97 099.00 | 97 099.00 | |
044 Total Fixed Assets | 115 537.00 | 18 035.00 | 97 502.00 | 115 537.00 |
068 Receivables – Trade and related accounts | 4 966.00 | 4 966.00 | 4 966.00 | |
072 Receivables – Other | 5 477.00 | 5 477.00 | 5 477.00 | |
084 Cash | 57 533.00 | 57 533.00 | 57 533.00 | |
096 Total Current Assets + Prepaid Expenses | 67 976.00 | 67 976.00 | 67 976.00 | |
110 Total Assets | 183 514.00 | 18 035.00 | 165 478.00 | 183 514.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 97 568.00 | |||
134 Retained Earnings | 6 448.00 | |||
136 Profit for the Year | 44 557.00 | |||
142 Total Equity - Total I | 156 957.00 | |||
166 Suppliers and related accounts | 7 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 234.00 | |||
172 Other debts | 1 291.00 | |||
176 Total debts | 8 521.00 | |||
180 Liabilities Total | 165 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 049.00 | 80 484.00 | 64 049.00 | |
232 Total operating income excluding VAT | 64 049.00 | 80 484.00 | 64 049.00 | |
242 Other external expenses | 13 245.00 | 11 467.00 | 13 245.00 | |
244 Taxes, duties and similar payments | 699.00 | 678.00 | 699.00 | |
254 Depreciation and amortization | 321.00 | 292.00 | 321.00 | |
264 Total operating expenses | 14 265.00 | 12 437.00 | 14 265.00 | |
270 Operating profit | 49 784.00 | 68 048.00 | 49 784.00 | |
280 Financial income | 5 376.00 | 2 429.00 | 5 376.00 | |
306 Income tax's | 10 603.00 | 16 504.00 | 10 603.00 | |
310 Profit or loss | 44 557.00 | 53 973.00 | 44 557.00 | |
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