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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : SPIRIT N COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2021-09-30 | Complete |
| 2021-02-10 | Public | 2020-09-30 | Complete |
| 2020-02-24 | Public | 2019-09-30 | Complete |
| Name | SPIRIT'N'COM |
| Siren | 843275967 |
| Closing | 2020-09-30 |
| Registry code | 6502 |
| Registration number | 451 |
| Management number | 2018B00454 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65200 BAGNERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 000.00 | 1 000.00 | 1 000.00 | |
AR Technical installations, industrial equipment and tools | 9.00 | |||
AT Other tangible assets | 9.00 | |||
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | 652.00 | 652.00 | 652.00 | |
CF Cash and cash equivalents | 1 932.00 | 1 932.00 | 1 932.00 | |
CJ TOTAL (II) | 2 585.00 | 2 585.00 | 2 585.00 | |
CO Grand total (0 to V) | 3 585.00 | 1 000.00 | 2 585.00 | 3 585.00 |
CR Shares due in more than one year | 1.00 | 1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 2 203.00 | 2 203.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 645.00 | 2 303.00 | -3 645.00 | |
DL TOTAL (I) | -341.00 | 3 303.00 | -341.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 628.00 | 38.00 | 2 628.00 | |
DX Trade payables and related accounts | 600.00 | |||
DY Tax and social security liabilities | 298.00 | 1 617.00 | 298.00 | |
EC TOTAL (IV) | 2 926.00 | 2 256.00 | 2 926.00 | |
EE Grand total (I to V) | 2 585.00 | 5 560.00 | 2 585.00 | |
EG Accrued income and payables due within one year | 2 926.00 | 2 256.00 | 2 926.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 183.00 | 252.00 | 8 436.00 | 8 183.00 |
FJ Net sales | 8 183.00 | 252.00 | 8 436.00 | 8 183.00 |
FQ Other income | ||||
FR Total operating income (I) | 8 436.00 | |||
FW Other purchases and external expenses | 4 791.00 | |||
FX Taxes, duties, and similar payments | 152.00 | |||
FY Salaries and Wages | 4 549.00 | |||
FZ Social Security Contributions | 1 768.00 | |||
GA Operating Expenses - Depreciation and Amortization | 819.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 12 081.00 | |||
GG - OPERATING RESULT (I - II) | -3 645.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 645.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 436.00 | 31 178.00 | 8 436.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 081.00 | 28 874.00 | 12 081.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 645.00 | 2 303.00 | -3 645.00 | |
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