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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : SPOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Complete |
| 2022-02-04 | Public | 2019-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2019-10-31 | Public | 2018-12-31 | Complete |
| Name | SPOC |
| Siren | 822997334 |
| Closing | 2020-12-31 |
| Registry code | 7606 |
| Registration number | B2021/003087 |
| Management number | 2016B00550 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10 000.00 | |||
CF Cash and cash equivalents | 81.00 | |||
CJ TOTAL (II) | 81.00 | |||
CO Grand total (0 to V) | 10 081.00 | |||
CS Evaluated investments - equity method | 10 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 526.00 | -1 526.00 | ||
DL TOTAL (I) | 473.00 | 2 000.00 | 473.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 003.00 | 8 602.00 | 9 003.00 | |
DX Trade payables and related accounts | 302.00 | 408.00 | 302.00 | |
EA Other liabilities | 302.00 | 302.00 | ||
EC TOTAL (IV) | 9 608.00 | 9 010.00 | 9 608.00 | |
EE Grand total (I to V) | 10 081.00 | 11 010.00 | 10 081.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 514.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 514.00 | |||
GG - OPERATING RESULT (I - II) | -1 514.00 | |||
GR Interest and similar expenses | 11.00 | |||
GU Total financial expenses (VI) | 11.00 | |||
GV - FINANCIAL INCOME (V - VI) | -11.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 526.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 2 683.00 | |||
HD Total exceptional income (VII) | 2 683.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 683.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2 683.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 526.00 | 2 683.00 | 1 526.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 526.00 | -1 526.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 302.00 | 302.00 | 302.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 302.00 | 302.00 | 302.00 | |
VI Group and Associates | 9 003.00 | 9 003.00 | 9 003.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 608.00 | 9 608.00 | 9 608.00 | |
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