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BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : SPIRIT N COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2021-09-30 | Complete |
| 2021-02-10 | Public | 2020-09-30 | Complete |
| 2020-02-24 | Public | 2019-09-30 | Complete |
| Name | SPIRIT N COM |
| Siren | 843275967 |
| Closing | 2019-09-30 |
| Registry code | 6502 |
| Registration number | 474 |
| Management number | 2018B00454 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65200 Bagnères-de-Bigorre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 000.00 | 180.00 | 819.00 | 1 000.00 |
BJ TOTAL (I) | 1 000.00 | 180.00 | 819.00 | 1 000.00 |
BZ Other receivables | 288.00 | 288.00 | 288.00 | |
CF Cash and cash equivalents | 4 452.00 | 4 452.00 | 4 452.00 | |
CJ TOTAL (II) | 4 741.00 | 4 741.00 | 4 741.00 | |
CO Grand total (0 to V) | 5 741.00 | 180.00 | 5 560.00 | 5 741.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 303.00 | 2 303.00 | ||
DL TOTAL (I) | 3 303.00 | 3 303.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 38.00 | 38.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
DY Tax and social security liabilities | 1 617.00 | 1 617.00 | ||
EC TOTAL (IV) | 2 256.00 | 2 256.00 | ||
EE Grand total (I to V) | 5 560.00 | 5 560.00 | ||
EI Including equity loans | 38.00 | 38.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 697.00 | 2 477.00 | 31 175.00 | 28 697.00 |
FJ Net sales | 28 697.00 | 2 477.00 | 31 175.00 | 28 697.00 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 31 178.00 | |||
FW Other purchases and external expenses | 6 677.00 | |||
FY Salaries and Wages | 15 897.00 | |||
FZ Social Security Contributions | 6 118.00 | |||
GA Operating Expenses - Depreciation and Amortization | 180.00 | |||
GF Total Operating Expenses (II) | 28 874.00 | |||
GG - OPERATING RESULT (I - II) | 2 303.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 303.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 178.00 | 31 178.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 874.00 | 28 874.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 303.00 | 2 303.00 | ||
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