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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : SPIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | SPIN |
| Siren | 411304744 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/021611 |
| Management number | 1997B00545 |
| Activity code | 8230Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 438.00 | 18 438.00 | 18 438.00 | |
040 Financial Assets | 97 099.00 | 97 099.00 | 97 099.00 | |
044 Total Fixed Assets | 115 537.00 | 18 438.00 | 97 099.00 | 115 537.00 |
068 Receivables – Trade and related accounts | 6 472.00 | 6 472.00 | 6 472.00 | |
072 Receivables – Other | 1 659.00 | 1 659.00 | 1 659.00 | |
084 Cash | 88 203.00 | 88 203.00 | 88 203.00 | |
096 Total Current Assets + Prepaid Expenses | 96 335.00 | 96 335.00 | 96 335.00 | |
110 Total Assets | 211 872.00 | 18 438.00 | 193 434.00 | 211 872.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 65 456.00 | |||
134 Retained Earnings | 55 057.00 | |||
136 Profit for the Year | 52 498.00 | |||
142 Total Equity - Total I | 181 396.00 | |||
166 Suppliers and related accounts | 9 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 234.00 | |||
172 Other debts | 3 011.00 | |||
176 Total debts | 12 039.00 | |||
180 Liabilities Total | 193 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 667.00 | 53 072.00 | 60 667.00 | |
232 Total operating income excluding VAT | 60 667.00 | 53 072.00 | 60 667.00 | |
242 Other external expenses | 17 349.00 | 16 902.00 | 17 349.00 | |
244 Taxes, duties and similar payments | 288.00 | 721.00 | 288.00 | |
254 Depreciation and amortization | 201.00 | |||
264 Total operating expenses | 17 637.00 | 17 825.00 | 17 637.00 | |
270 Operating profit | 43 030.00 | 35 247.00 | 43 030.00 | |
280 Financial income | 16 796.00 | 13 539.00 | 16 796.00 | |
290 Exceptional income | 88 291.00 | |||
300 Exceptional expenses | 1 039.00 | |||
306 Income tax's | 7 328.00 | 8 414.00 | 7 328.00 | |
310 Profit or loss | 52 498.00 | 127 625.00 | 52 498.00 | |
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