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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : SPANBERC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Public | 2018-12-31 | Complete |
| 2019-01-16 | Public | 2017-12-31 | Simplified |
| Name | SPANBERC |
| Siren | 789318342 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 1022 |
| Management number | 2017B02958 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93284 ST DENIS CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 390.00 | 9 215.00 | 10 175.00 | 19 390.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 19 540.00 | 9 215.00 | 10 325.00 | 19 540.00 |
068 Receivables – Trade and related accounts | 22 669.00 | 22 669.00 | 22 669.00 | |
072 Receivables – Other | 26 089.00 | 26 089.00 | 26 089.00 | |
084 Cash | 61 252.00 | 61 252.00 | 61 252.00 | |
096 Total Current Assets + Prepaid Expenses | 110 011.00 | 110 011.00 | 110 011.00 | |
110 Total Assets | 129 551.00 | 9 215.00 | 120 336.00 | 129 551.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 9 317.00 | |||
136 Profit for the Year | 4 652.00 | |||
142 Total Equity - Total I | 44 469.00 | |||
166 Suppliers and related accounts | 73 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 337.00 | |||
172 Other debts | 2 337.00 | |||
176 Total debts | 75 867.00 | |||
180 Liabilities Total | 120 336.00 | |||
199 Of which current accounts of debit partners | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 293 997.00 | 293 997.00 | ||
232 Total operating income excluding VAT | 293 997.00 | 293 997.00 | ||
234 Purchases of goods (including customs duties) | 2.00 | 2.00 | ||
242 Other external expenses | 283 454.00 | 283 454.00 | ||
252 Social security contributions | 1 740.00 | 1 740.00 | ||
254 Depreciation and amortization | 3 686.00 | 3 686.00 | ||
262 Other expenses | 463.00 | 463.00 | ||
264 Total operating expenses | 289 345.00 | 289 345.00 | ||
270 Operating profit | 4 652.00 | 4 652.00 | ||
310 Profit or loss | 4 652.00 | 4 652.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 540.00 | 19 540.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 877.00 | 877.00 | ||
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