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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : SPAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2017-12-31 | Simplified |
| Name | SPAC |
| Siren | 807926001 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 2405 |
| Management number | 2019B00708 |
| Activity code | 4399B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59530 VILLEREAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | 73 201.00 | 73 201.00 | 73 201.00 | |
072 Receivables – Other | 94.00 | 94.00 | 94.00 | |
084 Cash | 52 624.00 | 52 624.00 | 52 624.00 | |
096 Total Current Assets + Prepaid Expenses | 125 919.00 | 125 919.00 | 125 919.00 | |
110 Total Assets | 126 169.00 | 126 169.00 | 126 169.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
136 Profit for the Year | 8 184.00 | |||
142 Total Equity - Total I | 10 934.00 | |||
166 Suppliers and related accounts | 113 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 448.00 | |||
172 Other debts | 1 892.00 | |||
176 Total debts | 115 235.00 | |||
180 Liabilities Total | 126 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 330 224.00 | 330 224.00 | ||
218 Production of services sold - France | 330 224.00 | 330 224.00 | ||
232 Total operating income excluding VAT | 330 224.00 | 330 224.00 | ||
242 Other external expenses | 316 996.00 | 316 996.00 | ||
250 Staff compensation | 3 600.00 | 3 600.00 | ||
264 Total operating expenses | 320 596.00 | 320 596.00 | ||
270 Operating profit | 9 628.00 | 9 628.00 | ||
306 Income tax's | 1 444.00 | 1 444.00 | ||
310 Profit or loss | 8 184.00 | 8 184.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 52 103.00 | 52 103.00 | ||
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