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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : SPICYCODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Partially confidential | 2018-06-30 | Simplified |
| Name | SPICYCODE |
| Siren | 824438022 |
| Closing | 2018-06-30 |
| Registry code | 0401 |
| Registration number | 753 |
| Management number | 2016B00501 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04500 Riez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 349.00 | 150.00 | 199.00 | 349.00 |
028 Tangible Assets | 216.00 | 60.00 | 156.00 | 216.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 585.00 | 210.00 | 375.00 | 585.00 |
072 Receivables – Other | ||||
084 Cash | 1 283.00 | 1 283.00 | 1 283.00 | |
096 Total Current Assets + Prepaid Expenses | 1 283.00 | 1 283.00 | 1 283.00 | |
110 Total Assets | 1 868.00 | 210.00 | 1 658.00 | 1 868.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -2 811.00 | |||
136 Profit for the Year | 1 869.00 | |||
142 Total Equity - Total I | 1 058.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 179.00 | |||
172 Other debts | 600.00 | |||
176 Total debts | 600.00 | |||
180 Liabilities Total | 1 658.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70.00 | |||
AF Concessions, Patents and Similar Rights | 349.00 | 340.00 | 9.00 | 349.00 |
AT Other tangible assets | 216.00 | 204.00 | 12.00 | 216.00 |
BH Other financial assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 585.00 | 544.00 | 41.00 | 585.00 |
BZ Other receivables | 180.00 | 180.00 | 180.00 | |
CF Cash and cash equivalents | 3 419.00 | 3 419.00 | 3 419.00 | |
CJ TOTAL (II) | 3 599.00 | 3 599.00 | 3 599.00 | |
CO Grand total (0 to V) | 4 184.00 | 544.00 | 3 640.00 | 4 184.00 |
CP Shares due in less than one year | 20.00 | 20.00 | ||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | -470.00 | -1 142.00 | -470.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -358.00 | 672.00 | -358.00 | |
DL TOTAL (I) | 1 372.00 | 1 730.00 | 1 372.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 649.00 | 242.00 | 649.00 | |
DX Trade payables and related accounts | 1 080.00 | 1 080.00 | ||
DY Tax and social security liabilities | 539.00 | 577.00 | 539.00 | |
EC TOTAL (IV) | 2 268.00 | 819.00 | 2 268.00 | |
EE Grand total (I to V) | 3 640.00 | 2 549.00 | 3 640.00 | |
EG Accrued income and payables due within one year | 2 268.00 | 819.00 | 2 268.00 | |
EI Including equity loans | 649.00 | 649.00 | ||
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