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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : SPARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-21 | Public | 2018-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| Name | SPARK |
| Siren | 844040501 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 974 |
| Management number | 2018B02594 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
044 Total Fixed Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
072 Receivables – Other | 194.00 | 194.00 | 194.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 194.00 | 1 194.00 | 1 194.00 | |
110 Total Assets | 3 444.00 | 3 444.00 | 3 444.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 697.00 | |||
142 Total Equity - Total I | -3 697.00 | |||
166 Suppliers and related accounts | 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 750.00 | |||
172 Other debts | 6 973.00 | |||
176 Total debts | 7 141.00 | |||
180 Liabilities Total | 3 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 640.00 | 1 640.00 | ||
244 Taxes, duties and similar payments | 12.00 | 12.00 | ||
250 Staff compensation | 2 762.00 | 2 762.00 | ||
252 Social security contributions | 283.00 | 283.00 | ||
264 Total operating expenses | 4 697.00 | 4 697.00 | ||
270 Operating profit | -4 697.00 | -4 697.00 | ||
310 Profit or loss | -4 697.00 | -4 697.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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