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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : spiXXel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | spiXXel |
| Siren | 814668117 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 15197 |
| Management number | 2015B01874 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35500 VITRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 188.00 | 750.00 | 437.00 | 1 188.00 |
040 Financial Assets | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 1 398.00 | 750.00 | 647.00 | 1 398.00 |
068 Receivables – Trade and related accounts | 16 752.00 | 16 752.00 | 16 752.00 | |
072 Receivables – Other | 3 905.00 | 3 905.00 | 3 905.00 | |
084 Cash | 204.00 | 204.00 | 204.00 | |
096 Total Current Assets + Prepaid Expenses | 20 861.00 | 20 861.00 | 20 861.00 | |
110 Total Assets | 22 259.00 | 750.00 | 21 509.00 | 22 259.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 254.00 | |||
136 Profit for the Year | 3 250.00 | |||
142 Total Equity - Total I | 10 996.00 | |||
156 Loans and similar debts | 70.00 | |||
166 Suppliers and related accounts | 7 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90.00 | |||
172 Other debts | 3 058.00 | |||
176 Total debts | 10 513.00 | |||
180 Liabilities Total | 21 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 070.00 | 79 070.00 | ||
232 Total operating income excluding VAT | 79 070.00 | 79 070.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 043.00 | 12 043.00 | ||
242 Other external expenses | 63 025.00 | 63 025.00 | ||
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 149.00 | 149.00 | ||
254 Depreciation and amortization | 396.00 | 396.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 75 627.00 | 75 627.00 | ||
270 Operating profit | 3 443.00 | 3 443.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
306 Income tax's | 176.00 | 176.00 | ||
310 Profit or loss | 3 250.00 | 3 250.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 398.00 | 1 398.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 814.00 | 15 814.00 | ||
378 Amount of deductible VAT on goods and services | 14 469.00 | 14 469.00 | ||
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