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BALANCE SHEET (
2020-02-27)
THE LIST OF BALANCE SHEET : SPACE PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-27 | Public | 2018-12-31 | Simplified |
| 2019-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | SPACE PHONE |
| Siren | 798964094 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2020/005740 |
| Management number | 2013B06317 |
| Activity code | 6190Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 720.00 | 1 720.00 | 1 720.00 | |
072 Receivables – Other | 551.00 | 551.00 | 551.00 | |
084 Cash | 6 272.00 | 6 272.00 | 6 272.00 | |
096 Total Current Assets + Prepaid Expenses | 8 543.00 | 8 543.00 | 8 543.00 | |
110 Total Assets | 8 543.00 | 8 543.00 | 8 543.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 772.00 | |||
134 Retained Earnings | 365.00 | |||
136 Profit for the Year | 1 890.00 | |||
142 Total Equity - Total I | 6 029.00 | |||
166 Suppliers and related accounts | 2 496.00 | |||
172 Other debts | 17.00 | |||
176 Total debts | 2 514.00 | |||
180 Liabilities Total | 8 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 837.00 | 5 616.00 | 6 837.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 6 838.00 | 5 619.00 | 6 838.00 | |
234 Purchases of goods (including customs duties) | 2 182.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 1 196.00 | 1 196.00 | ||
242 Other external expenses | 3 897.00 | 3 898.00 | 3 897.00 | |
244 Taxes, duties and similar payments | 338.00 | |||
262 Other expenses | 14.00 | |||
264 Total operating expenses | 5 093.00 | 6 433.00 | 5 093.00 | |
270 Operating profit | 1 744.00 | -814.00 | 1 744.00 | |
280 Financial income | 14.00 | 16.00 | 14.00 | |
294 Financial expenses | 9.00 | 8.00 | 9.00 | |
306 Income tax's | -141.00 | -141.00 | ||
310 Profit or loss | 1 890.00 | -806.00 | 1 890.00 | |
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