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BALANCE SHEET (
2020-04-21)
THE LIST OF BALANCE SHEET : SPEERYT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2020-12-31 | Complete |
| 2020-04-21 | Public | 2019-12-31 | Complete |
| Name | SPEERYT |
| Siren | 841184146 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/006285 |
| Management number | 2018B02964 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 204.00 | 1 204.00 | 1 204.00 | |
CF Cash and cash equivalents | 15 449.00 | 15 449.00 | 15 449.00 | |
CH Prepaid expenses | 33.00 | 33.00 | 33.00 | |
CJ TOTAL (II) | 16 685.00 | 16 685.00 | 16 685.00 | |
CO Grand total (0 to V) | 16 685.00 | 16 685.00 | 16 685.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 659.00 | 659.00 | ||
DL TOTAL (I) | 15 659.00 | 15 659.00 | ||
DX Trade payables and related accounts | 910.00 | 910.00 | ||
DY Tax and social security liabilities | 116.00 | 116.00 | ||
EC TOTAL (IV) | 1 026.00 | 1 026.00 | ||
EE Grand total (I to V) | 16 685.00 | 16 685.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 8 000.00 | |||
FJ Net sales | 8 000.00 | |||
FQ Other income | 7.00 | |||
FR Total operating income (I) | 8 007.00 | |||
FW Other purchases and external expenses | 7 231.00 | |||
GF Total Operating Expenses (II) | 7 231.00 | |||
GG - OPERATING RESULT (I - II) | 775.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 775.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 116.00 | 116.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 007.00 | 8 007.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 348.00 | 7 348.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 659.00 | 659.00 | ||
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