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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : SPICA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-07-31 | Simplified |
| 2022-05-25 | Public | 2021-07-31 | Simplified |
| 2021-06-16 | Public | 2020-09-30 | Simplified |
| 2020-07-07 | Public | 2019-09-30 | Simplified |
| 2019-06-25 | Public | 2018-09-30 | Simplified |
| Name | SPICA HOLDING |
| Siren | 829339126 |
| Closing | 2018-09-30 |
| Registry code | 4502 |
| Registration number | 4617 |
| Management number | 2017B00614 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45270 BELLEGARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 750 000.00 | 750 000.00 | 750 000.00 | |
044 Total Fixed Assets | 750 000.00 | 750 000.00 | 750 000.00 | |
084 Cash | 2 746.00 | 2 746.00 | 2 746.00 | |
096 Total Current Assets + Prepaid Expenses | 2 746.00 | 2 746.00 | 2 746.00 | |
110 Total Assets | 752 746.00 | 752 746.00 | 752 746.00 | |
120 Share or Individual Capital | 250 000.00 | |||
136 Profit for the Year | 63 270.00 | |||
142 Total Equity - Total I | 313 270.00 | |||
156 Loans and similar debts | 432 283.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 745.00 | |||
172 Other debts | 6 834.00 | |||
176 Total debts | 439 476.00 | |||
180 Liabilities Total | 752 746.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750 000.00 | |||
195 Of which payables due in more than one year | 361 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 574.00 | 6 574.00 | ||
243 (including business tax) | 89.00 | 89.00 | ||
244 Taxes, duties and similar payments | 89.00 | 89.00 | ||
250 Staff compensation | 1 885.00 | 1 885.00 | ||
264 Total operating expenses | 8 548.00 | 8 548.00 | ||
270 Operating profit | -8 548.00 | -8 548.00 | ||
280 Financial income | 80 000.00 | 80 000.00 | ||
294 Financial expenses | 8 182.00 | 8 182.00 | ||
310 Profit or loss | 63 270.00 | 63 270.00 | ||
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