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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : SPASCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-08-20 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | SPASCO |
| Siren | 823177522 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 5012 |
| Management number | 2016B02224 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77174 VILLENEUVE ST DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 223 234.00 | 223 234.00 | 223 234.00 | |
BJ TOTAL (I) | 1 329 288.00 | 1 329 288.00 | 1 329 288.00 | |
CF Cash and cash equivalents | 278 392.00 | 278 392.00 | 278 392.00 | |
CJ TOTAL (II) | 278 392.00 | 278 392.00 | 278 392.00 | |
CO Grand total (0 to V) | 1 607 680.00 | 1 607 680.00 | 1 607 680.00 | |
CU Other investments | 1 106 054.00 | 1 106 054.00 | 1 106 054.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 076 000.00 | 1 076 000.00 | 1 076 000.00 | |
DB Share, merger, contribution premiums, etc. | 54.00 | 54.00 | 54.00 | |
DD Legal reserve (1) | 107 600.00 | 107 600.00 | 107 600.00 | |
DH Retained earnings | 279 099.00 | 239 039.00 | 279 099.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 142 488.00 | 75 060.00 | 142 488.00 | |
DL TOTAL (I) | 1 605 241.00 | 1 497 753.00 | 1 605 241.00 | |
DX Trade payables and related accounts | 1 100.00 | 1 938.00 | 1 100.00 | |
DY Tax and social security liabilities | 1 339.00 | 672.00 | 1 339.00 | |
EC TOTAL (IV) | 2 439.00 | 2 610.00 | 2 439.00 | |
EE Grand total (I to V) | 1 607 680.00 | 1 500 363.00 | 1 607 680.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 281.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
GF Total Operating Expenses (II) | 1 406.00 | |||
GG - OPERATING RESULT (I - II) | -1 406.00 | |||
GJ Financial income from other securities and fixed asset receivables | 142 000.00 | |||
GK Income from other securities and fixed asset receivables | 3 234.00 | |||
GP Total financial income (V) | 145 234.00 | |||
GV - FINANCIAL INCOME (V - VI) | 145 234.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 143 827.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 339.00 | 672.00 | 1 339.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 145 234.00 | 78 713.00 | 145 234.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 745.00 | 3 652.00 | 2 745.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 142 488.00 | 75 060.00 | 142 488.00 | |
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