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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : SPAZEO LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2021-11-08 | Public | 2020-12-31 | Complete |
| 2020-09-10 | Public | 2018-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Complete |
| Name | MODU-LT |
| Siren | 753109180 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 25466 |
| Management number | 2018B02235 |
| Activity code | 7729Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 MERIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 306.00 | 306.00 | 306.00 | |
084 Cash | 801.00 | 801.00 | 801.00 | |
096 Total Current Assets + Prepaid Expenses | 1 107.00 | 1 107.00 | 1 107.00 | |
110 Total Assets | 1 107.00 | 1 107.00 | 1 107.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 132.00 | |||
136 Profit for the Year | -1 312.00 | |||
142 Total Equity - Total I | -2 444.00 | |||
156 Loans and similar debts | 164.00 | |||
166 Suppliers and related accounts | 1 116.00 | |||
172 Other debts | 2 271.00 | |||
174 Prepaid income | ||||
176 Total debts | 3 551.00 | |||
180 Liabilities Total | 1 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 151.00 | 78.00 | 1 151.00 | |
244 Taxes, duties and similar payments | 161.00 | 161.00 | 161.00 | |
264 Total operating expenses | 1 312.00 | 238.00 | 1 312.00 | |
270 Operating profit | -1 312.00 | -238.00 | -1 312.00 | |
310 Profit or loss | -1 312.00 | -238.00 | -1 312.00 | |
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