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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : O'SPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-25 | Partially confidential | 2018-12-31 | Simplified |
| Name | O'SPA |
| Siren | 838804847 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 140 |
| Management number | 2018B00969 |
| Activity code | 9604Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| 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 | 7 031.00 | 2 509.00 | 4 522.00 | 7 031.00 |
044 Total Fixed Assets | 7 031.00 | 2 509.00 | 4 522.00 | 7 031.00 |
050 Raw materials, supplies, in progress | 1 587.00 | 1 587.00 | 1 587.00 | |
068 Receivables – Trade and related accounts | 9 077.00 | 9 077.00 | 9 077.00 | |
072 Receivables – Other | 736.00 | 736.00 | 736.00 | |
084 Cash | 923.00 | 923.00 | 923.00 | |
092 Prepaid expenses | 71.00 | 71.00 | 71.00 | |
096 Total Current Assets + Prepaid Expenses | 12 394.00 | 12 394.00 | 12 394.00 | |
110 Total Assets | 19 424.00 | 2 509.00 | 16 915.00 | 19 424.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -7 345.00 | |||
136 Profit for the Year | 391.00 | |||
142 Total Equity - Total I | -6 654.00 | |||
156 Loans and similar debts | 97.00 | |||
166 Suppliers and related accounts | 6 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 519.00 | |||
172 Other debts | 17 364.00 | |||
176 Total debts | 23 570.00 | |||
180 Liabilities Total | 16 915.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 031.00 | 7 031.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 185.00 | 7 185.00 | ||
378 Amount of deductible VAT on goods and services | 5 448.00 | 5 448.00 | ||
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