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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : SPOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Complete |
| 2022-02-04 | Public | 2019-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2019-10-31 | Public | 2018-12-31 | Complete |
| Name | SPOC |
| Siren | 822997334 |
| Closing | 2018-12-31 |
| Registry code | 7606 |
| Registration number | B2019/004233 |
| Management number | 2016B00550 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-10-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10 000.00 | |||
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 10 000.00 | |||
CS Evaluated investments - equity method | 10 000.00 | |||
CU Other investments | 10 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DL TOTAL (I) | 2 000.00 | 2 000.00 | 2 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 370.00 | 5 119.00 | 3 370.00 | |
DX Trade payables and related accounts | 4 630.00 | 3 743.00 | 4 630.00 | |
EC TOTAL (IV) | 8 000.00 | 8 861.00 | 8 000.00 | |
EE Grand total (I to V) | 10 000.00 | 10 861.00 | 10 000.00 | |
EI Including equity loans | 3 370.00 | 3 370.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 391.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GF Total Operating Expenses (II) | 2 544.00 | |||
GG - OPERATING RESULT (I - II) | -2 544.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 544.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 2 544.00 | 4 881.00 | 2 544.00 | |
HD Total exceptional income (VII) | 2 544.00 | 4 881.00 | 2 544.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 544.00 | 4 881.00 | 2 544.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 544.00 | 4 881.00 | 2 544.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 544.00 | 4 881.00 | 2 544.00 | |
| 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 | 4 630.00 | 4 630.00 | 4 630.00 | |
VI Group and Associates | 3 370.00 | 3 370.00 | 3 370.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 000.00 | 8 000.00 | 8 000.00 | |
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