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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : SARL SPIRAL SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-06-30 | Simplified |
| 2022-02-07 | Public | 2021-06-30 | Simplified |
| 2020-11-05 | Public | 2020-06-30 | Simplified |
| 2020-01-09 | Public | 2019-06-30 | Simplified |
| 2018-11-05 | Public | 2018-06-30 | Simplified |
| 2017-11-06 | Public | 2017-06-30 | Simplified |
| Name | SARL SPIRAL SPORT |
| Siren | 489267302 |
| Closing | 2019-06-30 |
| Registry code | 7803 |
| Registration number | 333 |
| Management number | 2006B01220 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78530 Buc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 200.00 | 3 200.00 | 3 200.00 | |
028 Tangible Assets | 2 207.00 | 2 207.00 | 2 207.00 | |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 5 456.00 | 5 407.00 | 49.00 | 5 456.00 |
068 Receivables – Trade and related accounts | 4 373.00 | 4 373.00 | 4 373.00 | |
072 Receivables – Other | 12 285.00 | 12 285.00 | 12 285.00 | |
084 Cash | 7 149.00 | 7 149.00 | 7 149.00 | |
092 Prepaid expenses | 338.00 | 338.00 | 338.00 | |
096 Total Current Assets + Prepaid Expenses | 24 145.00 | 24 145.00 | 24 145.00 | |
110 Total Assets | 29 600.00 | 5 407.00 | 24 194.00 | 29 600.00 |
120 Share or Individual Capital | 17 000.00 | |||
126 Legal Reserve | 1 700.00 | |||
134 Retained Earnings | -1 390.00 | |||
136 Profit for the Year | 1 964.00 | |||
142 Total Equity - Total I | 19 273.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
172 Other debts | 3 001.00 | |||
176 Total debts | 4 921.00 | |||
180 Liabilities Total | 24 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 906.00 | 46 906.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 46 912.00 | 46 912.00 | ||
242 Other external expenses | 15 223.00 | 15 223.00 | ||
243 (including business tax) | 352.00 | 352.00 | ||
244 Taxes, duties and similar payments | 1 754.00 | 1 754.00 | ||
250 Staff compensation | 21 580.00 | 21 580.00 | ||
252 Social security contributions | 6 345.00 | 6 345.00 | ||
264 Total operating expenses | 44 902.00 | 44 902.00 | ||
270 Operating profit | 2 011.00 | 2 011.00 | ||
306 Income tax's | 47.00 | 47.00 | ||
310 Profit or loss | 1 964.00 | 1 964.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 456.00 | 5 456.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 381.00 | 9 381.00 | ||
378 Amount of deductible VAT on goods and services | 960.00 | 960.00 | ||
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