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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : SPOREVER VENTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-14 | Public | 2018-12-31 | Complete |
| 2018-08-23 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | SPOREVER VENTURES |
| Siren | 824556633 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 36259 |
| Management number | 2016B11272 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 839.00 | 839.00 | 839.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 1 839.00 | 1 839.00 | 1 839.00 | |
CO Grand total (0 to V) | 1 839.00 | 1 839.00 | 1 839.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 584.00 | -1 584.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 646.00 | -1 584.00 | -2 646.00 | |
DL TOTAL (I) | -3 230.00 | -584.00 | -3 230.00 | |
DX Trade payables and related accounts | 2 920.00 | 1 725.00 | 2 920.00 | |
EA Other liabilities | 2 149.00 | 170.00 | 2 149.00 | |
EC TOTAL (IV) | 5 069.00 | 1 895.00 | 5 069.00 | |
EE Grand total (I to V) | 1 839.00 | 1 311.00 | 1 839.00 | |
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 646.00 | 1 584.00 | 2 646.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 646.00 | -1 584.00 | -2 646.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 920.00 | 2 920.00 | 2 920.00 | |
VI Group and Associates | 2 149.00 | 2 149.00 | 2 149.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 839.00 | 839.00 | 839.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 069.00 | 5 069.00 | 5 069.00 | |
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