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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : SARL SPIRAL SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-06-30 | Simplified |
| 2022-02-07 | Public | 2021-06-30 | Simplified |
| 2020-11-05 | Public | 2020-06-30 | Simplified |
| 2020-01-09 | Public | 2019-06-30 | Simplified |
| 2018-11-05 | Public | 2018-06-30 | Simplified |
| 2017-11-06 | Public | 2017-06-30 | Simplified |
| Name | SARL SPIRAL SPORT |
| Siren | 489267302 |
| Closing | 2020-06-30 |
| Registry code | 1301 |
| Registration number | 10197 |
| Management number | 2020B00599 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 Les Pennes-Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 742.00 | 742.00 | 742.00 | |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 791.00 | 742.00 | 49.00 | 791.00 |
068 Receivables – Trade and related accounts | 777.00 | 777.00 | 777.00 | |
072 Receivables – Other | 9 710.00 | 9 710.00 | 9 710.00 | |
084 Cash | 10 289.00 | 10 289.00 | 10 289.00 | |
092 Prepaid expenses | 287.00 | 287.00 | 287.00 | |
096 Total Current Assets + Prepaid Expenses | 21 063.00 | 21 063.00 | 21 063.00 | |
110 Total Assets | 21 854.00 | 742.00 | 21 112.00 | 21 854.00 |
120 Share or Individual Capital | 17 000.00 | |||
126 Legal Reserve | 1 700.00 | |||
134 Retained Earnings | 573.00 | |||
136 Profit for the Year | -3 460.00 | |||
142 Total Equity - Total I | 15 813.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | 3 859.00 | |||
176 Total debts | 5 299.00 | |||
180 Liabilities Total | 21 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 411.00 | 33 411.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 1 250.00 | 1 250.00 | ||
232 Total operating income excluding VAT | 39 161.00 | 39 161.00 | ||
242 Other external expenses | 13 740.00 | 13 740.00 | ||
243 (including business tax) | -3 661.00 | -3 661.00 | ||
244 Taxes, duties and similar payments | 1 851.00 | 1 851.00 | ||
250 Staff compensation | 21 600.00 | 21 600.00 | ||
252 Social security contributions | 5 430.00 | 5 430.00 | ||
264 Total operating expenses | 42 621.00 | 42 621.00 | ||
270 Operating profit | -3 460.00 | -3 460.00 | ||
310 Profit or loss | -3 460.00 | -3 460.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 3 200.00 | 3 200.00 | ||
490 Total Fixed Assets (Gross Value) | 5 456.00 | 5 456.00 | ||
494 Total Fixed Assets (Decreases) | 4 664.00 | 4 664.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 682.00 | 6 682.00 | ||
378 Amount of deductible VAT on goods and services | 918.00 | 918.00 | ||
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