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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : SPOT VICTOR IER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Complete |
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| Name | SPOT VICTOR IER |
| Siren | 887521003 |
| Closing | 2020-12-31 |
| Registry code | 0203 |
| Registration number | 224 |
| Management number | 2020B00193 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02200 VILLENEUVE-SAINT-GERMAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 400.00 | 20 400.00 | 20 400.00 | |
028 Tangible Assets | 4 600.00 | 1 525.00 | 3 075.00 | 4 600.00 |
044 Total Fixed Assets | 25 000.00 | 1 525.00 | 23 475.00 | 25 000.00 |
060 Merchandise inventory | 29 564.00 | 29 564.00 | 29 564.00 | |
072 Receivables – Other | 2 253.00 | 2 253.00 | 2 253.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 32 817.00 | 32 817.00 | 32 817.00 | |
110 Total Assets | 57 817.00 | 1 525.00 | 56 292.00 | 57 817.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 816.00 | |||
142 Total Equity - Total I | -4 816.00 | |||
166 Suppliers and related accounts | 764.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 600.00 | |||
172 Other debts | 60 344.00 | |||
176 Total debts | 61 108.00 | |||
180 Liabilities Total | 56 292.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 520.00 | 1 520.00 | ||
232 Total operating income excluding VAT | 1 520.00 | 1 520.00 | ||
234 Purchases of goods (including customs duties) | 29 564.00 | 29 564.00 | ||
236 Inventory change (goods) | -29 564.00 | -29 564.00 | ||
242 Other external expenses | 4 211.00 | 4 211.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 1 600.00 | 1 600.00 | ||
254 Depreciation and amortization | 1 525.00 | 1 525.00 | ||
264 Total operating expenses | 7 336.00 | 7 336.00 | ||
270 Operating profit | -5 816.00 | -5 816.00 | ||
310 Profit or loss | -5 816.00 | -5 816.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 20 400.00 | 20 400.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 600.00 | 4 600.00 | ||
492 Total Fixed Assets (Increases) | 25 000.00 | 25 000.00 | ||
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