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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : SPIRIT INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-12-31 | Simplified |
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2020-06-30 | Simplified |
| 2020-01-03 | Public | 2019-06-30 | Simplified |
| 2019-01-03 | Public | 2018-06-30 | Simplified |
| Name | SPIRIT INVEST |
| Siren | 829558824 |
| Closing | 2018-06-30 |
| Registry code | 4202 |
| Registration number | B2019/000091 |
| Management number | 2017B00635 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42170 SAINT-JUST-SAINT-RAMBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 862.00 | 5.00 | 8 857.00 | 8 862.00 |
040 Financial Assets | 73 812.00 | 73 812.00 | 73 812.00 | |
044 Total Fixed Assets | 82 674.00 | 5.00 | 82 669.00 | 82 674.00 |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 1 040.00 | 1 040.00 | 1 040.00 | |
084 Cash | 1 271.00 | 1 271.00 | 1 271.00 | |
096 Total Current Assets + Prepaid Expenses | 16 711.00 | 16 711.00 | 16 711.00 | |
110 Total Assets | 99 385.00 | 5.00 | 99 380.00 | 99 385.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 4 119.00 | |||
142 Total Equity - Total I | 6 119.00 | |||
156 Loans and similar debts | 30.00 | |||
164 Advances and down payments received on current orders | 4 000.00 | |||
166 Suppliers and related accounts | 1 602.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 87 629.00 | |||
176 Total debts | 93 261.00 | |||
180 Liabilities Total | 99 380.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 82 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | ||
232 Total operating income excluding VAT | 12 000.00 | 12 000.00 | ||
242 Other external expenses | 5 321.00 | 5 321.00 | ||
254 Depreciation and amortization | 5.00 | 5.00 | ||
264 Total operating expenses | 5 326.00 | 5 326.00 | ||
270 Operating profit | 6 674.00 | 6 674.00 | ||
294 Financial expenses | 1 668.00 | 1 668.00 | ||
306 Income tax's | 887.00 | 887.00 | ||
310 Profit or loss | 4 119.00 | 4 119.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 862.00 | 8 862.00 | ||
482 INCREASES Financial Assets | 73 812.00 | 73 812.00 | ||
492 Total Fixed Assets (Increases) | 82 674.00 | 82 674.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 773.00 | 773.00 | ||
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