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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : SPARKLING SOFTWARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-03 | Public | 2022-12-31 | Complete |
| 2022-10-17 | Public | 2021-12-31 | Complete |
| 2021-12-21 | Public | 2020-12-31 | Complete |
| 2021-04-30 | Public | 2019-12-31 | Complete |
| 2019-12-24 | Public | 2018-12-31 | Complete |
| 2019-02-11 | Public | 2017-12-31 | Complete |
| 2017-12-19 | Public | 2016-12-31 | Complete |
| 2017-10-16 | Public | 2015-12-31 | Complete |
| Name | SPARKLING SOFTWARE |
| Siren | 514355148 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 24828 |
| Management number | 2013B05201 |
| Activity code | 5829C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 31 020.00 | 31 020.00 | 31 020.00 | |
BZ Other receivables | 1 223.00 | 1 223.00 | 1 223.00 | |
CF Cash and cash equivalents | 142 450.00 | 142 450.00 | 142 450.00 | |
CJ TOTAL (II) | 174 693.00 | 174 693.00 | 174 693.00 | |
CO Grand total (0 to V) | 174 693.00 | 174 693.00 | 174 693.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 105 636.00 | 88 668.00 | 105 636.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 796.00 | 16 969.00 | 16 796.00 | |
DL TOTAL (I) | 138 932.00 | 122 136.00 | 138 932.00 | |
DX Trade payables and related accounts | 4 659.00 | 4 659.00 | ||
DY Tax and social security liabilities | 5 888.00 | 6 632.00 | 5 888.00 | |
EB Prepaid income (2) | 25 214.00 | 25 245.00 | 25 214.00 | |
EC TOTAL (IV) | 35 761.00 | 31 876.00 | 35 761.00 | |
EE Grand total (I to V) | 174 693.00 | 154 013.00 | 174 693.00 | |
EG Accrued income and payables due within one year | 35 761.00 | 31 877.00 | 35 761.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 25 880.00 | 25 880.00 | 25 880.00 | |
FG Production sold - services | ||||
FJ Net sales | 25 880.00 | 25 880.00 | 25 880.00 | |
FR Total operating income (I) | 25 881.00 | |||
FW Other purchases and external expenses | 5 804.00 | |||
FX Taxes, duties, and similar payments | 316.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 6 121.00 | |||
GG - OPERATING RESULT (I - II) | 19 760.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 761.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 2 000.00 | |||
HD Total exceptional income (VII) | 2 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 000.00 | |||
HK Income tax | 2 964.00 | 2 994.00 | 2 964.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 25 881.00 | 28 690.00 | 25 881.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 085.00 | 11 722.00 | 9 085.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 796.00 | 16 969.00 | 16 796.00 | |
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