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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : SPIRITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| Name | SPIRITY |
| Siren | 824461826 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 24568 |
| Management number | 2016B04814 |
| Activity code | 8690F |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91690 Boissy-la-Rivière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 375.00 | 1 955.00 | 421.00 | 2 375.00 |
044 Total Fixed Assets | 2 375.00 | 1 955.00 | 421.00 | 2 375.00 |
072 Receivables – Other | 10 890.00 | 10 890.00 | 10 890.00 | |
084 Cash | 10 085.00 | 10 085.00 | 10 085.00 | |
096 Total Current Assets + Prepaid Expenses | 20 975.00 | 20 975.00 | 20 975.00 | |
110 Total Assets | 23 350.00 | 1 955.00 | 21 396.00 | 23 350.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 16 952.00 | |||
142 Total Equity - Total I | 17 502.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 49.00 | |||
172 Other debts | 3 824.00 | |||
176 Total debts | 3 894.00 | |||
180 Liabilities Total | 21 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 330.00 | 29 330.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 36 830.00 | 36 830.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 477.00 | 477.00 | ||
242 Other external expenses | 8 154.00 | 8 154.00 | ||
244 Taxes, duties and similar payments | 690.00 | 690.00 | ||
250 Staff compensation | 4 985.00 | 4 985.00 | ||
252 Social security contributions | 1 988.00 | 1 988.00 | ||
254 Depreciation and amortization | 592.00 | 592.00 | ||
264 Total operating expenses | 16 886.00 | 16 886.00 | ||
270 Operating profit | 19 944.00 | 19 944.00 | ||
306 Income tax's | 2 992.00 | 2 992.00 | ||
310 Profit or loss | 16 952.00 | 16 952.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 375.00 | 2 375.00 | ||
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