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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : SAS SPOMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2022-03-31 | Complete |
| 2020-10-29 | Public | 2020-03-31 | Simplified |
| 2019-10-16 | Public | 2019-03-31 | Simplified |
| 2018-10-02 | Partially confidential | 2018-03-31 | Simplified |
| Name | SAS SPOMO |
| Siren | 803644350 |
| Closing | 2020-03-31 |
| Registry code | 8102 |
| Registration number | 3309 |
| Management number | 2014B00267 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81540 Sorèze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 555.00 | 12 555.00 | 12 555.00 | |
044 Total Fixed Assets | 12 555.00 | 12 555.00 | 12 555.00 | |
068 Receivables – Trade and related accounts | 131.00 | 131.00 | 131.00 | |
072 Receivables – Other | 5 723.00 | 5 723.00 | 5 723.00 | |
084 Cash | 13 730.00 | 13 730.00 | 13 730.00 | |
096 Total Current Assets + Prepaid Expenses | 19 585.00 | 19 585.00 | 19 585.00 | |
110 Total Assets | 32 140.00 | 12 555.00 | 19 585.00 | 32 140.00 |
120 Share or Individual Capital | 24 000.00 | |||
134 Retained Earnings | -16 190.00 | |||
136 Profit for the Year | -283.00 | |||
142 Total Equity - Total I | 7 526.00 | |||
166 Suppliers and related accounts | 11 672.00 | |||
172 Other debts | 386.00 | |||
176 Total debts | 12 059.00 | |||
180 Liabilities Total | 19 585.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 27 044.00 | 27 044.00 | ||
210 Sales of goods - France | 27 044.00 | 27 044.00 | ||
217 Production of services sold - Export | 2 528.00 | 2 528.00 | ||
218 Production of services sold - France | 2 528.00 | 2 528.00 | ||
230 Other income | 263.00 | 263.00 | ||
232 Total operating income excluding VAT | 29 837.00 | 29 837.00 | ||
234 Purchases of goods (including customs duties) | 24 012.00 | 24 012.00 | ||
242 Other external expenses | 4 819.00 | 4 819.00 | ||
243 (including business tax) | 368.00 | 368.00 | ||
244 Taxes, duties and similar payments | 368.00 | 368.00 | ||
254 Depreciation and amortization | 523.00 | 523.00 | ||
262 Other expenses | 397.00 | 397.00 | ||
264 Total operating expenses | 30 120.00 | 30 120.00 | ||
270 Operating profit | -283.00 | -283.00 | ||
310 Profit or loss | -283.00 | -283.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 555.00 | 12 555.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 174.00 | 4 174.00 | ||
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