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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : SPES VIDEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | SPES VIDEO |
| Siren | 512610122 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 73696 |
| Management number | 2009B03397 |
| Activity code | 5911B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 649.00 | 649.00 | 649.00 | |
084 Cash | 1 280.00 | 1 280.00 | 1 280.00 | |
096 Total Current Assets + Prepaid Expenses | 1 929.00 | 1 929.00 | 1 929.00 | |
110 Total Assets | 1 929.00 | 1 929.00 | 1 929.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 640.00 | |||
136 Profit for the Year | -5 047.00 | |||
142 Total Equity - Total I | -6 687.00 | |||
172 Other debts | 8 616.00 | |||
176 Total debts | 8 616.00 | |||
180 Liabilities Total | 1 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 908.00 | 4 908.00 | ||
244 Taxes, duties and similar payments | 139.00 | 139.00 | ||
264 Total operating expenses | 5 047.00 | 5 047.00 | ||
270 Operating profit | -5 047.00 | -5 047.00 | ||
310 Profit or loss | -5 047.00 | -5 047.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 645.00 | 645.00 | ||
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