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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : SPANDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2018-09-28 | Public | 2016-12-31 | Complete |
| Name | SPANDA |
| Siren | 810366294 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 12157 |
| Management number | 2015B00291 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63960 Veyre-Monton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 3 729.00 | 270.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 3 729.00 | 270.00 | 4 000.00 |
068 Receivables – Trade and related accounts | 10 800.00 | 9 000.00 | 1 800.00 | 10 800.00 |
072 Receivables – Other | 3 738.00 | 3 738.00 | 3 738.00 | |
084 Cash | 7 792.00 | 7 792.00 | 7 792.00 | |
096 Total Current Assets + Prepaid Expenses | 22 330.00 | 9 000.00 | 13 330.00 | 22 330.00 |
110 Total Assets | 26 330.00 | 12 729.00 | 13 600.00 | 26 330.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -17 425.00 | |||
136 Profit for the Year | 1 706.00 | |||
142 Total Equity - Total I | 4 281.00 | |||
156 Loans and similar debts | 51.00 | |||
166 Suppliers and related accounts | 7 284.00 | |||
172 Other debts | 1 984.00 | |||
176 Total debts | 9 319.00 | |||
180 Liabilities Total | 13 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 008.00 | 2 008.00 | ||
243 (including business tax) | 254.00 | 254.00 | ||
244 Taxes, duties and similar payments | 254.00 | 254.00 | ||
254 Depreciation and amortization | 1 912.00 | 1 912.00 | ||
256 Provisions | 4 500.00 | 4 500.00 | ||
264 Total operating expenses | 8 675.00 | 8 675.00 | ||
270 Operating profit | -8 674.00 | -8 674.00 | ||
290 Exceptional income | 10 664.00 | 10 664.00 | ||
294 Financial expenses | 282.00 | 282.00 | ||
310 Profit or loss | 1 706.00 | 1 706.00 | ||
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