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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : O'SPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-25 | Partially confidential | 2018-12-31 | Simplified |
| Name | O'SPA |
| Siren | 838804847 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 14653 |
| Management number | 2018B00969 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13170 Les Pennes-Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 031.00 | 1 019.00 | 6 012.00 | 7 031.00 |
044 Total Fixed Assets | 7 031.00 | 1 019.00 | 6 012.00 | 7 031.00 |
050 Raw materials, supplies, in progress | 818.00 | 818.00 | 818.00 | |
072 Receivables – Other | 913.00 | 913.00 | 913.00 | |
084 Cash | 1 591.00 | 1 591.00 | 1 591.00 | |
096 Total Current Assets + Prepaid Expenses | 3 322.00 | 3 322.00 | 3 322.00 | |
110 Total Assets | 10 353.00 | 1 019.00 | 9 334.00 | 10 353.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | -7 345.00 | |||
142 Total Equity - Total I | -7 045.00 | |||
156 Loans and similar debts | 81.00 | |||
166 Suppliers and related accounts | 3 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 910.00 | |||
172 Other debts | 12 501.00 | |||
176 Total debts | 16 379.00 | |||
180 Liabilities Total | 9 334.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 031.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 617.00 | 617.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 414.00 | 6 414.00 | ||
492 Total Fixed Assets (Increases) | 7 031.00 | 7 031.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 206.00 | 3 206.00 | ||
378 Amount of deductible VAT on goods and services | 3 878.00 | 3 878.00 | ||
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