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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : SPOT HITEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2017-12-31 | Simplified |
| 2017-03-08 | Public | 2016-12-31 | Simplified |
| Name | SPOT HITEC |
| Siren | 384030888 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 13339 |
| Management number | 1994B00526 |
| Activity code | 4652Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78220 Viroflay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 533.00 | 533.00 | 533.00 | |
044 Total Fixed Assets | 533.00 | 533.00 | 533.00 | |
050 Raw materials, supplies, in progress | 1 375.00 | 1 375.00 | 1 375.00 | |
068 Receivables – Trade and related accounts | 1 172.00 | 1 172.00 | 1 172.00 | |
072 Receivables – Other | 23.00 | 23.00 | 23.00 | |
084 Cash | 778.00 | 778.00 | 778.00 | |
096 Total Current Assets + Prepaid Expenses | 3 348.00 | 3 348.00 | 3 348.00 | |
110 Total Assets | 3 881.00 | 3 881.00 | 3 881.00 | |
120 Share or Individual Capital | 7 622.00 | |||
124 Revaluation Adjustments | 1.00 | |||
134 Retained Earnings | -61 382.00 | |||
136 Profit for the Year | -105.00 | |||
142 Total Equity - Total I | -53 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 746.00 | |||
172 Other debts | 57 746.00 | |||
176 Total debts | 57 746.00 | |||
180 Liabilities Total | 3 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 832.00 | 6 832.00 | ||
232 Total operating income excluding VAT | 6 832.00 | 6 832.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 481.00 | 481.00 | ||
242 Other external expenses | 6 175.00 | 6 175.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
264 Total operating expenses | 6 800.00 | 6 800.00 | ||
270 Operating profit | 32.00 | 32.00 | ||
294 Financial expenses | 137.00 | 137.00 | ||
310 Profit or loss | -105.00 | -105.00 | ||
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