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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : I-SPARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2022-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2022-07-07 | Partially confidential | 2019-12-31 | Complete |
| 2022-04-15 | Partially confidential | 2018-12-31 | Complete |
| Name | I-SPARK |
| Siren | 832421937 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 7000 |
| Management number | 2017B04946 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78000 Versailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 138.00 | |||
BJ TOTAL (I) | 138.00 | |||
BX Customers and related accounts | 74 040.00 | |||
BZ Other receivables | 3 465.00 | |||
CF Cash and cash equivalents | 432.00 | |||
CJ TOTAL (II) | 77 938.00 | |||
CO Grand total (0 to V) | 78 076.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 476.00 | 3 476.00 | ||
DL TOTAL (I) | 53 476.00 | 53 476.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 063.00 | 5 063.00 | ||
DX Trade payables and related accounts | 641.00 | 641.00 | ||
DY Tax and social security liabilities | 18 896.00 | 18 896.00 | ||
EC TOTAL (IV) | 24 600.00 | 24 600.00 | ||
EE Grand total (I to V) | 78 076.00 | 78 076.00 | ||
EG Accrued income and payables due within one year | 24 600.00 | 24 600.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 138.00 | |||
I3 DECREASES Total Financial Fixed Assets | 2 000.00 | 138.00 | ||
I4 DECREASES Grand Total | 2 000.00 | 138.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 2 138.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 138.00 | 138.00 | 138.00 | |
UX Other trade receivables | 74 040.00 | 74 040.00 | 74 040.00 | |
VB VAT | 470.00 | 470.00 | 470.00 | |
VM Income taxes | 2 665.00 | 2 665.00 | 2 665.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 331.00 | 331.00 | 331.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 77 643.00 | 77 505.00 | 138.00 | 77 643.00 |
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