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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : SPOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Complete |
| 2022-02-04 | Public | 2019-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2019-10-31 | Public | 2018-12-31 | Complete |
| Name | SPOC |
| Siren | 822997334 |
| Closing | 2021-12-31 |
| Registry code | 1407 |
| Registration number | 3890 |
| Management number | 2022B00202 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14800 Tourgéville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10 000.00 | 10 000.00 | 10 000.00 | |
CF Cash and cash equivalents | 353.00 | 353.00 | 353.00 | |
CJ TOTAL (II) | 353.00 | 353.00 | 353.00 | |
CO Grand total (0 to V) | 10 353.00 | 10 353.00 | 10 353.00 | |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -1 526.00 | -1 526.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 080.00 | -1 526.00 | -1 080.00 | |
DL TOTAL (I) | -607.00 | 473.00 | -607.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 500.00 | 9 003.00 | 500.00 | |
DX Trade payables and related accounts | 1 128.00 | 302.00 | 1 128.00 | |
EA Other liabilities | 9 332.00 | 302.00 | 9 332.00 | |
EC TOTAL (IV) | 10 960.00 | 9 608.00 | 10 960.00 | |
EE Grand total (I to V) | 10 353.00 | 10 081.00 | 10 353.00 | |
EG Accrued income and payables due within one year | 10 960.00 | 9 608.00 | 10 960.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 14.00 | |||
FR Total operating income (I) | 14.00 | |||
FW Other purchases and external expenses | 1 089.00 | |||
GF Total Operating Expenses (II) | 1 089.00 | |||
GG - OPERATING RESULT (I - II) | -1 074.00 | |||
GR Interest and similar expenses | 5.00 | |||
GU Total financial expenses (VI) | 5.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 080.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14.00 | 14.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 095.00 | 1 526.00 | 1 095.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 080.00 | -1 526.00 | -1 080.00 | |
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