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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : SPIRITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| Name | SPIRITY |
| Siren | 824461826 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 15867 |
| Management number | 2016B04814 |
| Activity code | 8690F |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91690 Boissy-la-Rivière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 375.00 | 1 363.00 | 1 013.00 | 2 375.00 |
044 Total Fixed Assets | 2 375.00 | 1 363.00 | 1 013.00 | 2 375.00 |
072 Receivables – Other | 22 670.00 | 22 670.00 | 22 670.00 | |
084 Cash | 7 367.00 | 7 367.00 | 7 367.00 | |
096 Total Current Assets + Prepaid Expenses | 30 037.00 | 30 037.00 | 30 037.00 | |
110 Total Assets | 32 412.00 | 1 363.00 | 31 050.00 | 32 412.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 25 560.00 | |||
142 Total Equity - Total I | 26 110.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 360.00 | |||
172 Other debts | 4 918.00 | |||
176 Total debts | 4 939.00 | |||
180 Liabilities Total | 31 050.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 934.00 | 55 934.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 55 935.00 | 55 935.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 400.00 | 400.00 | ||
242 Other external expenses | 6 412.00 | 6 412.00 | ||
244 Taxes, duties and similar payments | 687.00 | 687.00 | ||
250 Staff compensation | 8 578.00 | 8 578.00 | ||
252 Social security contributions | 3 219.00 | 3 219.00 | ||
254 Depreciation and amortization | 592.00 | 592.00 | ||
264 Total operating expenses | 19 888.00 | 19 888.00 | ||
270 Operating profit | 36 047.00 | 36 047.00 | ||
290 Exceptional income | 329.00 | 329.00 | ||
294 Financial expenses | 5 976.00 | 5 976.00 | ||
306 Income tax's | 4 511.00 | 4 511.00 | ||
310 Profit or loss | 25 560.00 | 25 560.00 | ||
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