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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : SPAJAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| Name | SPAJAL |
| Siren | 851676767 |
| Closing | 2020-12-31 |
| Registry code | 3502 |
| Registration number | 3523 |
| Management number | 2019B00479 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22100 DINAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 000.00 | 3 000.00 | 3 000.00 | |
BZ Other receivables | 8 205.00 | 8 205.00 | 8 205.00 | |
CF Cash and cash equivalents | 4 860.00 | 4 860.00 | 4 860.00 | |
CJ TOTAL (II) | 13 065.00 | 13 065.00 | 13 065.00 | |
CO Grand total (0 to V) | 16 065.00 | 16 065.00 | 16 065.00 | |
CR Shares due in more than one year | 81.00 | 81.00 | ||
CU Other investments | 3 000.00 | 3 000.00 | 3 000.00 | |
| 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 | |
DH Retained earnings | -2 564.00 | -2 564.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 341.00 | -2 564.00 | 10 341.00 | |
DL TOTAL (I) | 8 777.00 | -1 564.00 | 8 777.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 775.00 | 4 025.00 | 4 775.00 | |
DX Trade payables and related accounts | 1 140.00 | 600.00 | 1 140.00 | |
DY Tax and social security liabilities | 1 373.00 | 1 373.00 | ||
EC TOTAL (IV) | 7 288.00 | 4 625.00 | 7 288.00 | |
EE Grand total (I to V) | 16 065.00 | 3 061.00 | 16 065.00 | |
EG Accrued income and payables due within one year | 7 288.00 | 4 625.00 | 7 288.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 200.00 | |||
FJ Net sales | 13 200.00 | |||
FR Total operating income (I) | 13 200.00 | |||
FW Other purchases and external expenses | 1 486.00 | |||
GF Total Operating Expenses (II) | 1 486.00 | |||
GG - OPERATING RESULT (I - II) | 11 714.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 714.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 373.00 | 1 373.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 200.00 | 13 200.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 859.00 | 2 564.00 | 2 859.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 341.00 | -2 564.00 | 10 341.00 | |
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