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THE LIST OF BALANCE SHEET : SPURWAY INVEST

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Deposit Confidentiality closing date document
2019-09-11 Public 2018-12-31 Simplified
NameSPURWAY INVEST
Siren531448512
Closing2018-12-31
Registry code 0603
Registration number B2019/004585
Management number2017B00992
Activity code 6420Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-09-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06370 MOUANS SARTOUX
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 363 000.00 363 000.00 363 000.00
044 Total Fixed Assets 363 000.00 363 000.00 363 000.00
068 Receivables – Trade and related accounts 3 600.00 3 600.00 3 600.00
072 Receivables – Other 1 948.00 1 948.00 1 948.00
084 Cash 24 107.00 24 107.00 24 107.00
096 Total Current Assets + Prepaid Expenses 29 655.00 29 655.00 29 655.00
110 Total Assets 392 655.00 392 655.00 392 655.00
120 Share or Individual Capital 6 050.00
126 Legal Reserve 1 000.00
132 Other Reserves 208 290.00
136 Profit for the Year 56 104.00
142 Total Equity - Total I 271 444.00
156 Loans and similar debts 568.00
166 Suppliers and related accounts 639.00
169 Other debts including current accounts of partners for fiscal year N 112 405.00
172 Other debts 120 004.00
176 Total debts 121 211.00
180 Liabilities Total 392 655.00
182 Cost of fixed assets acquired or created during the financial year 3 378.00
184 Selling price excluding VAT of fixed assets sold during the financial year 3 378.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 80 000.00 80 000.00
230 Other income 1 802.00 1 802.00
232 Total operating income excluding VAT 81 802.00 81 802.00
242 Other external expenses 16 628.00 3 842.00 16 628.00
243 (including business tax) 131.00 131.00
244 Taxes, duties and similar payments 680.00 680.00
250 Staff compensation 6 706.00 1 129.00 6 706.00
252 Social security contributions 1 683.00 1 683.00
262 Other expenses 1.00 1.00 1.00
264 Total operating expenses 25 698.00 4 972.00 25 698.00
270 Operating profit 56 104.00 -4 971.00 56 104.00
310 Profit or loss 56 104.00 -4 971.00 56 104.00

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